Financial Management Specialist (Internal Controls)

Federal Emergency Management Agency; EUA; Presencial; USD 70 000 - 90 000; Tempo integral

Resumo da oferta

Federal Emergency Management Agency is seeking a qualified professional for an internal controls role within the Office of the Chief Financial Officer. The position emphasizes knowledge of GAO Greenbook standards, internal control frameworks, and financial reporting environments in government.

The ideal candidate will review financial data for accuracy, conduct research on discrepancies, and offer actionable recommendations.

Qualificações

• Experience reviewing financial and program data for accuracy, integrity, and compliance with established policies and procedures.
• Coordinating with subject-matter experts on audit engagements and general controls assessments.
• Tracking and reporting on large datasets.
• Conducting internal control evaluations of financial management processes.
• Making recommendations for financial decisions based on research results.

Responsabilidades

• Review financial and program data for accuracy, integrity, and compliance with established policies and procedures.
• Research financial transaction discrepancies and reconcile data to ensure accuracy in recording all transactions.
• Make recommendations for financial decisions based on the results of research.
• Coordinate with subject-matter experts on audit engagements and general controls assessments.
• Track and report on large datasets.
• Conduct internal control evaluations of financial management processes.

Conhecimentos

Internal controls

Financial auditing

Data analysis

Government standards

Formação académica

Ph.D. or equivalent doctoral degree or 3 full years of progressively higher level graduate education leading to such a degree or LL.M.

Descrição da oferta de emprego

This position is located in This position is located in the Office of the Chief Financial Officer. The ideal candidate for this position will have experience and knowledge of the specific methods, standards, and principles used to develop, implement, document and maintain internal controls over financial reporting environments in the government. The candidate will have Knowledge and experience with the Government Accountability Office Greenbook, Standards for Internal Controls.

Current Federal employees must have served 52 weeks at the next lower grade or equivalent grade band in the Federal service.

The qualification requirements listed below must be met by the closing date of this announcement.

To qualify for this position at the GS-11 level, you must possess one full year of specialized experience equivalent to at least the GS-09 level in the Federal government, which has equipped you with the skills needed to successfully perform the duties of the position.

Experience may be obtained in the federal government, a state or local government, or private sector, and must demonstrate the following:

• Experience reviewing financial and program data for accuracy, integrity, and compliance with established policies and procedures; AND,
• Conducting research on financial transaction discrepancies and reconciling data to ensure accuracy in recording all transactions; AND,
• Making recommendations for financial decisions based on the results of research.

OR Ph.D. or equivalent doctoral degree or 3 full years of progressively higher level graduate education leading to such a degree or LL.M.

To qualify for this position at the GS-12 level, you must possess one full year of specialized experience equivalent to at least the GS-11 level in the Federal government, which has equipped you with the skills needed to successfully perform the duties of the position.

Experience may be obtained in the federal government, a state or local government, or private sector, and must demonstrate the following:

• Coordinating with subject-matter experts on audit engagements and general controls assessments; AND,
• Tracking and reporting on large datasets; AND,
• Conducting internal control evaluations of financial management processes.