Remote Financial Controls Analyst – Internal Reporting

Defense Commissary Agency; Fort Gregg-Adams (VA); Remote; USD 111,000 - 145,000; Full time

Job summary

Defense Commissary Agency (DeCA) seeks a Financial Analyst (Internal Controls) to support the HQ Internal Control over Financial Reporting program. The role includes managing the internal control program for financial reporting, evaluating controls, and guiding leaders on control requirements.

The position involves developing policies, training, and documentation, ensuring data validity and compliance, and reporting on corrective actions.

Responsibilities

• Manage and oversee the agency's internal control program for financial reporting.
• Evaluate, test, and report on financial reporting controls and corrective actions.
• Provide guidance and support to leaders and process owners on financial control requirements.
• Develop policies, procedures, training, and documentation related to internal controls.
• Validate financial data, review system and process improvements, and ensure accuracy and compliance.

Job description

Defense Commissary Agency (DeCA) seeks a Financial Analyst (Internal Controls) to support the HQ Internal Control over Financial Reporting program. The role includes managing the internal control program for financial reporting, evaluating controls, and guiding leaders on control requirements.

The position involves developing policies, training, and documentation, ensuring data validity and compliance, and reporting on corrective actions.