Hybrid Financial Audit & Reconciliation Analyst (Secret)

Anglicotech, LLC; Mechanicsburg (Cumberland County); Híbrido; USD 85.000 - 123.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, and Vision Insurance

401(k) with Company Match

Paid Time Off and Paid Holidays

Life and Disability Insurance

Descripción de la vacante

Anglicotech, LLC seeks a Financial Audit & Reconciliation Analyst in Mechanicsburg, PA, with hybrid work and on-site support at client sites. The role requires 3–6 years of GAAP/audit-related experience, a bachelor’s degree, and the ability to obtain a Secret security clearance.

Responsibilities include E&C remediation, reconciling ordnance data, site-visit support, and auditor liaison. Travel up to 25–30% may be needed.

Formación

• Bachelor’s Degree in Accounting or Business Management related field.
• 3–6 years of progressive, relevant experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting with GAAP, SFFAS, and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000 employees).
• Experience performing complex reconciliation and data analysis.
• Ability to work in a fast-paced environment with tight deadlines.
• Strong attention to detail.
• Ability to work on-site in a SCIF (as needed).

Responsabilidades

• Existence and Completeness (E&C) Baseline Support: Support the remediation of E&C deficiencies related to DA-managed, DAF-managed, and Contractor-managed ordnance.
• Support acceleration of ordnance data reconciliations including third-party systems such as DAF’s TICMS to OIS.
• Perform targeted IPA site-visit support across DA-managed, DAF-managed, and contractor-managed ordnance locations.
• Maintain site-visit schedules, draft pre-visit preparation packages, and coordinate site visit support.
• Assist in preparing formal responses to auditor inquiries and support remediation of real-time issues.
• Support sustainment of Advana roll forward tool.
• Support E&C roll-forward testing by validating inventory movements, preparing reconciled population files, analyzing responses, and compiling audit-ready documentation packages.
• Coordinate closely with Navy commands, subordinate activities, and BSOs to verify that E&C evidence remains accurate, current, and fully traceable.
• Identify and resolve transaction discrepancies, asset movement mismatches, and acceptable documentation gaps in real time to prepare.
• Prepare transaction level support files to facilitate smooth execution of IPA walkthrough and substantive testing

Conocimientos

Analytical and problem-solving skills

Strong communication skills

Teamwork / collaborate

Educación

Bachelor’s Degree in Accounting or Business Management related field

Herramientas

Advana

Descripción del empleo

Anglicotech, LLC seeks a Financial Audit & Reconciliation Analyst in Mechanicsburg, PA, with hybrid work and on-site support at client sites. The role requires 3–6 years of GAAP/audit-related experience, a bachelor’s degree, and the ability to obtain a Secret security clearance.

Responsibilities include E&C remediation, reconciling ordnance data, site-visit support, and auditor liaison. Travel up to 25–30% may be needed.