Hybrid Financial Audit & Internal Controls Analyst

Anglicotech, LLC; Arlington (VA); Hybrid; USD 85,000 - 123,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Insurance

401(k) with Company Match

Paid Time Off and Holidays

Life and Disability Insurance

Job summary

Anglicotech, LLC seeks a Financial Audit & Internal Controls Analyst to join our Arlington, VA team. The role supports Existence and Completeness (E&C) baseline activities and internal control programs, including audit campaign management and real-time issue remediation.

Candidate must prepare audit responses and coordinate with Navy commands. The position requires on-site work at the Pentagon with 2–3 days per week on-site and occasional travel.

Qualifications

• Bachelor’s degree in Accounting or Business Management required.
• Professional certifications CPA, CISA, CIA, CGFM or CDFM preferred or required.

Responsibilities

• Support remediation of E&C deficiencies related to Navy-managed ordnance.
• Perform site-visit support and coordinate inventory control training.
• Prepare responses to auditor inquiries and audit-ready documentation packages.
• Coordinate with Navy commands to ensure E&C evidence is accurate and traceable.
• Identify and resolve discrepancies in real time to support IPA walkthroughs and testing.
• Support MRC audit campaign execution and BSOs program sustainment.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor’s degree in Accounting or Business Management

CPA/CISA/CIA/CGFM/CDFM certification expected

Tools

NIST SP 800-171

Job description

Anglicotech, LLC seeks a Financial Audit & Internal Controls Analyst to join our Arlington, VA team. The role supports Existence and Completeness (E&C) baseline activities and internal control programs, including audit campaign management and real-time issue remediation.

Candidate must prepare audit responses and coordinate with Navy commands. The position requires on-site work at the Pentagon with 2–3 days per week on-site and occasional travel.