Manager, DoD Financial Risk & Internal Controls

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

Job summary

Montcure LLC seeks a Financial Management Analyst – Risk Management & Internal Controls at the Manager level to support audit readiness and internal control efforts. The role focuses on Unliquidated Obligations (ULOs) and DAR-Q alignment with DoD policy, supervising junior staff, and coordinating with program offices and contracting officers.

The position requires 5–7 years of DoD financial management, budget execution, or audit support experience, with strong Excel data analysis skills and

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience.
• Minimum 5 years of experience in DoD financial management, budget execution, or audit support.
• Understanding of DoD budget execution lifecycle (commitment, obligation, expenditure, disbursement).
• Experience with ULO review, DAR-Q procedures, and audit readiness concepts.
• Strong analytical skills and attention to detail with large data sets.

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

DoD budget execution lifecycle

Aging schedules analysis

Contract/invoice/funding document分析

Audit and internal control knowledge

Data analysis

Attention to detail

Excel

Communication skills

Education

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

Tools

Microsoft Excel

Job description

Montcure LLC seeks a Financial Management Analyst – Risk Management & Internal Controls at the Manager level to support audit readiness and internal control efforts. The role focuses on Unliquidated Obligations (ULOs) and DAR-Q alignment with DoD policy, supervising junior staff, and coordinating with program offices and contracting officers.

The position requires 5–7 years of DoD financial management, budget execution, or audit support experience, with strong Excel data analysis skills and