Financial Compliance Analyst

MANTECH; Washington (District of Columbia); Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

MANTECH in Washington, D.C. seeks a Financial Compliance Analyst to ensure DoD financial controls align with federal regulations and remediation efforts across business units. The role requires collaboration with the CFO team to interpret audit findings, implement revised procedures, and communicate changes to sites.

A current security clearance is expected for this position. The ideal candidate brings extensive federal accounting experience, DoD regulatory knowledge, and a proactive approach to

Formación

• Bachelor's degree required; at least 7 years' experience in federal accounting and business processes, auditing a plus.

Responsabilidades

• Review DoD audit findings and action plans to inform new procedures and policies.
• Collaborate with the CFO Team to assess impact of audit findings on business processes.
• Develop processes to incorporate new procedures into the Audit Compliance portal.

Conocimientos

Federal accounting

Audit remediation

DoD regulations

Regulatory compliance

Educación

Bachelor's degree

Descripción del empleo

MANTECH seeks a motivated, career and customer-oriented Financial Compliance Analyst to join our team in Bolling AFB, Washington, D.C..

Responsibilities Include, But Are Not Limited To

• Review and comprehend the DoD full financial statement audit findings and action plans resulting in new procedures and policies.
• Work with the CFO Team to understand audit findings and assess effect on the business processes.
• Develop process to incorporate new procedures and policies into the Audit Compliance portal (Sharepoint-Like” web-based Resource).
• Recommend process improvements for existing business operations and help drive the implementation of the new and improved process. Communicate the new processes and procedures to the multiple sites via visits or the annual symposium.
• Coordinate business process activities with the Contractor CFO Team, Operations Team, and Government Program Management. Provide detailed verbal and written responses to Site personnel business process inquiries.
• Perform operations tasks assigned and complete by the agreed date.
• Maintain an understanding of the changes/updates to Federal Accounting Regulations and determine if the organization’s business process requires modifications.

Minimum Qualifications

• A bachelor’s degree and at least 7 years in experience in federal accounting and business processes with experience in auditing and/or audit remediation a plus. An additional 4 years of experience may be substituted in lieu of a degree.
• Knowledge of DoD regulations included in the following: DoD BIO (Business Integration Office) end-to-end (E2E) business processes DOD FMR (Financial Management Regulation) DoDI (Instruction) Statement of Federal Financial Accounting Standards (SFFAS) FIAR (Financial Improvement and Audit Remediation) FIP (Financial Improvement Program).

Security Clearance

• Must have a current/active secret clearance with JAFAN eligibility

Physical Requirements

• Must be able to remain in a stationary position 50% Needs to occasionally move about inside the office to access file cabinets, office machinery, etc. Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine and computer printer. Frequently communicates with co-workers, management and customers, which may involve delivering presentations. Must be able to exchange accurate information in these situations