Financial Management Analyst: Audit, Controls & Improvements

Military Treatment Facilities under DHA; Virginia; Presencial; USD 70.000 - 110.000; Jornada completa

Descripción de la vacante

Naval Medical Center Portsmouth, Virginia, under the Directorate for Resource Management, Financial Management Department (Accounting Division), is offering a Direct Hire Solicitation for a position that analyzes accounting records, financial transactions, and reports to ensure accurate, auditable operations.

The role involves researching and reconciling transactions across contracts, travel, and reimbursable accounts, identifying control weaknesses, advising leadership, and maintaining

Responsabilidades

• Analyzes accounting records, financial transactions, reports, schedules, and automated-system data.
• Identify systemic control weaknesses, operational risks, and opportunities for improvement.
• Research, validate, reconcile, process, and correct contract, purchase-card, travel, reimbursable, and consumable-supply transactions.
• Review funding, procurement, and budget documents to verify funding elements and lines of accounting.
• Resolve complex discrepancies and advise management on accounting changes and financial risks.
• Respond to customer inquiries and certify fund availability within delegated authority.
• Maintain auditable records and prepare audit responses, transaction histories, and supporting documentation.
• Develop local procedures and guidance for agreement administration and evaluate effectiveness.
• Develop and evaluate local guidance, reporting requirements, and schedules for internal-control reviews.
• Work with managers to identify units, evaluate internal controls, and conduct risk assessments.
• Review financial documentation to identify weaknesses and corrective actions.

Descripción del empleo

Naval Medical Center Portsmouth, Virginia, under the Directorate for Resource Management, Financial Management Department (Accounting Division), is offering a Direct Hire Solicitation for a position that analyzes accounting records, financial transactions, and reports to ensure accurate, auditable operations.

The role involves researching and reconciling transactions across contracts, travel, and reimbursable accounts, identifying control weaknesses, advising leadership, and maintaining