Financial Audit & Reconciliation Analyst (082-26)

Anglicotech, LLC; Arlington (VA); Hybrid; USD 85,000 - 123,000; Full time

Job summary

Anglicotech, LLC seeks a Financial Audit & Reconciliation Analyst to support Ordnance valuation and government-wide financial processes. The role requires on-site work at the Pentagon 2–3 days weekly, with potential travel up to 25–30%.

Ideal candidates hold a Bachelor's in accounting or business management, 3–6 years of GAAP/SFFAS experience, and certifications. CPA, CISA, CIA, CGFM, or CDFM are preferred.

Qualifications

• Bachelor’s degree in accounting or business management or related field.
• 3–6 years of progressive experience supporting audit response, remediation, internal controls, financial processes in GAAP/SFFAS contexts.
• Experience with complex reconciliation and advanced data analysis.
• Strong communication and stakeholder coordination skills.
• Ability to work on-site 2–3 days a week in a SCIF.

Responsibilities

• Provide valuation support aligned with SFFAS 3 and 48 for Ordnance enterprise.
• Accelerate and execute Weighted Average Cost reconciliations and updates.
• Track assets accepted by Government and not yet recorded in OIS.
• Validate data alignment between government docs, OIS, and Navy ERP.
• Research and validate data with WAWF, N-ERP, contractor docs, and logs.
• Develop follow-up questions and tasker packages for BSOs and resolve exceptions.
• Conduct Held for Repair asset valuation activities and EO U assessments.
• Support IPA PBC audit responses and remediation of issues.
• Assist in compiling audit-ready documentation packages.

Skills

SQL

Python

Analytical skills

Attention to detail

Education

Bachelor’s Degree in Accounting or Business Management related field

Tools

SAP

Databricks Platform

Job description

ANGLICOTECH, LLC is an established, rapidly growing, veteran-owned small business providing Global Logistics and Supply Chain management, systems and analysis, Cybersecurity and NIST SP 800-171 compliance solutioning as well as Enterprise Information Technology Implementation and Services.

We are seeking a Financial Audit & Reconciliation Analyst with immediate availability that will thrive in a challenging and rewarding process-oriented environment.

Location

• Hybrid
• This position is located in the Pentagon, Arlington, VA.
• On-site 2-3 times per week at client site in Pentagon

Travel

• May require up to 25-30% travel to support site visits as needed
• Lvl II: $85,000 - $95,000
• Lvl III: $112,500 - $122,500
• Actual compensation will be determined based on factors including experience, education, certifications, technical qualifications, security clearance, and internal equity. In addition to base salary, this position is eligible for a comprehensive benefits package.
• Benefits Include:
• Medical, Dental, and Vision Insurance
• 401(k) with Company Match
• Paid Time Off and Paid Holidays
• Life and Disability Insurance

Responsibilities

Ordnance Valuation Support:

• Provide valuation support aligned with the Ordnance enterprise’s Statement of Federal Financial Accounting Standards (SFFAS) 3 (Accounting for Inventory and Related Property) and SFFAS 48 (Opening Balances for Inventory, Operating Materials and Supplies, and Stockpile Materials) responsibilities, in accordance with the Navy’s go-forward implementation guidance
• Accelerate and execute Weighted Average Cost (WAC) reconciliations and updates
• Track assets accepted by the Government (e.g., DD Form 250) but not yet recorded in Ordnance Information Systems (OIS)
• Validate and ensuring complete data alignment between government acceptance documentation (e.g., FORM 250), the OIS, and Navy ERP (N-ERP)
• Perform independent research and data validation by reviewing Wide Area Workflow (WAWF) acceptance records, Navy ERP (N-ERP) procurement entries, contractor documentation, and OIS transaction logs
• Develop follow-up questions and formal tasker packages for BSOs, tracking responses, and ensure reconciliation exceptions are resolved promptly
• Conduct Held for Repair (HFR) asset valuation activities and calculation
• Perform asset Excess, Obsolete, and Unserviceable (EOU) assessments
• Support in responding to IPA PBC requests, utilizing the Audit Response Center (ARC) tool to facilitate and track all audit responses
• Assist in preparing formal responses to auditor inquiries and support remediation of real-time issues
• Support the audit response for the IPA’s valuation testing by reviewing audit responses and assisting in the compilation of audit-ready documentation packages utilizing

Required Certifications

• One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.

Security Clearance

• Ability to obtain and maintain a US Security clearance at the minimum level of Secret

Education and Experience

• Bachelor’s Degree in Accounting or Business Management related field
• 3-6 years of progressive, relevant experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting with Generally Accepted Accounting Principles (GAAP), SFFAS, and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000 employees)
• Experience performing complex reconciliation and performing advance data analysis
• Strong communication skills and experience coordinating with multiple stake holders to submit data calls, review responses, and perform follow-up as necessary
• Ability to work in a fast-paced environment with tight deadlines
• Strong attention to detail
• Ability to work on-site 2-3 days a week in a Sensitive Compartmented Information Facility (SCIF)

Preferred Additional Skills

• Experience working with Databricks platform
• Proficient in SQL and Python (PySpark, Pandas)
• Knowledge of SAP software
• Experience with federal accounting standards specifically (SFFAS 3)
• Experience performing audit remediationExperience with Operating Materials and Supplies (OM&S)
• Experience with Federal Government Contracting process
• Good organization skills to balance and prioritize work
• Analytical and problem-solving skills to troubleshoot systems problems
• Excellent communication skills, both written and verbal
• Ability to work independently and as part of a team

Anglicotech, LLC is an Equal Opportunity Employer with a strong commitment to supporting and retaining a diverse and talented workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Anglicotech, LLC offers competitive compensation and benefits as well as great long-term career opportunities.