Financial Management Analyst - Risk & Internal Controls Manager

Montcure, LLC; West Falls Church (VA); On-site; USD 100,000 - 115,000; Full time

Job summary

Montcure, LLC is seeking a Financial Management Analyst – Risk Management & Internal Controls at the Manager level in Falls Church, VA. The role focuses on ULO analysis, quarterly DAR-Q activities, and supporting audit readiness while overseeing junior staff.

Candidate should have 5+ years of DoD financial management, budget execution, or audit support experience and a Bachelor’s degree in a related field. Clearances and contractor experience are preferred for this on-site position.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field, or equivalent relevant experience.
• Minimum 5 years of experience in DoD financial management, budget execution, or audit support.
• Experience with Unliquidated Obligation (ULO) review.
• Knowledge of DoD budget execution lifecycle and audit readiness requirements.

Responsibilities

• Perform detailed analysis of Unliquidated Obligations (ULOs) to identify aged, dormant, or invalid balances.
• Execute quarterly Dormant Account Review (DAR-Q) procedures in compliance with DoD guidance.
• Validate supporting documentation to determine validity of outstanding obligations.
• Coordinate with contracting officers, resource managers, and program offices to resolve aged obligations.
• Document findings and maintain supporting audit-ready workpapers.
• Support auditor requests related to ULO and DAR-Q activities.

Skills

Data analysis

Attention to detail

Stakeholder coordination

Auditing knowledge

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Microsoft Excel

Job description

Montcure, LLC is seeking a Financial Management Analyst – Risk Management & Internal Controls at the Manager level in Falls Church, VA. The role focuses on ULO analysis, quarterly DAR-Q activities, and supporting audit readiness while overseeing junior staff.

Candidate should have 5+ years of DoD financial management, budget execution, or audit support experience and a Bachelor’s degree in a related field. Clearances and contractor experience are preferred for this on-site position.