Financial Controls Analyst – Hybrid Audit & Compliance

Infopact, INC.; Honolulu (HI); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Infopact, INC. seeks a Fleet Operational Controls Support professional to assist with E&C and MRC audit campaigns for USFF. The role ensures consistent execution as campaigns move from implementation to sustainment in a hybrid work setting.

Candidates should have five years of relevant audit/controls experience, a four-year accounting or business degree, and professional certifications in CPA, CISA, CIA, CGFM, or CDFM. Background checks will apply.

Qualifications

• Five+ years of progressive, relevant audit/controls experience.
• Experience with GAAP, SFFAS, or related standards.
• Familiar with OMB policies for government entities.

Responsibilities

• Assist NMCLANT HQ/TYCOMs with MRC sample selections and QA checks.
• Provide operational control trainings and real-time support for MRC execution.
• Input results into the MOP dashboard and track submissions.
• Conduct root cause/trend analysis of LOEs from MOP submissions.
• Provide fleet leadership assessments on reporting activities.

Skills

Audit experience

Internal controls

GAAP knowledge

OMB policies

Federal rules

Education

Accounting degree

Business management

Job description

Infopact, INC. seeks a Fleet Operational Controls Support professional to assist with E&C and MRC audit campaigns for USFF. The role ensures consistent execution as campaigns move from implementation to sustainment in a hybrid work setting.

Candidates should have five years of relevant audit/controls experience, a four-year accounting or business degree, and professional certifications in CPA, CISA, CIA, CGFM, or CDFM. Background checks will apply.