Financial Auditor & Controls Analyst – Fleet & MRC

Infopact, INC.; Pearl City (HI); On-site; USD 75,000 - 105,000; Full time

Job summary

Infopact, INC. seeks a Financial Analyst II to support audit campaigns and internal controls across Fleet and TYCOMs. The role involves E&C baseline planning, MRC program execution, and real-time QA checks for submission data.

The ideal candidate has GAAP knowledge, experience with audit remediation, and the ability to train reporting activities while coordinating across multiple commands and sites.

Qualifications

• Experience supporting audit response and remediation.
• Background in internal controls and GAAP/GAAS concepts.
• Knowledge of audit campaigns and control frameworks.

Responsibilities

• Support Audit Existence & Completeness and MRC campaigns.
• Provide operational control trainings and real-time support.
• Maintain IMS and validate real-time results during site visits.
• Perform root cause/trend analysis of LOEs and MC submissions.
• Coordinate with Fleet leadership and TYCOMs on audit progress.

Skills

Audit controls

Root cause analysis

GAAP knowledge

Financial processes

Education

Accounting degree

Tools

ARC tool

MOP dashboard

SharePoint

IMS (Integrated Master Schedule)

Job description

Infopact, INC. seeks a Financial Analyst II to support audit campaigns and internal controls across Fleet and TYCOMs. The role involves E&C baseline planning, MRC program execution, and real-time QA checks for submission data.

The ideal candidate has GAAP knowledge, experience with audit remediation, and the ability to train reporting activities while coordinating across multiple commands and sites.