Remote Financial Management Analyst II - Internal Controls

Socket.dev; Washington (District of Columbia); On-site; USD 110,000 - 115,000; Full time

Benefits offered by this job

Company subsidized insurance

401(k)

Paid Time Off

Bonus programs

Job summary

532 Group, LLC is seeking a Financial Management Analyst II to join a federal financial management and internal controls team. You will apply strong financial analysis and accounting expertise to assess processes, analyze information, and identify risks.

This role supports entity-level assessments, prepares audit-ready workpapers, and collaborates with stakeholders to implement corrective actions, with remote work primarily and some on-site in Washington, D.C.

Qualifications

• Minimum 8 years of progressively responsible relevant experience.
• Strong experience in financial analysis and accounting.
• Experience supporting federal financial management, internal controls, audit readiness.
• Working knowledge of OMB Circular A-123, FMFIA, and the GAO Green Book.

Responsibilities

• Support planning and execution of federal internal control assessments and OMB A-123 activities.
• Develop and maintain internal control documentation and test plans.
• Perform internal control assessments and testing at entity and MTC levels.
• Support risk assessments and prioritization using financial data and processes.
• Analyze financial information, processes, and controls to identify issues.
• Prepare audit-ready workpapers, schedules, and assurance materials.
• Coordinate with stakeholders and provide technical guidance to analysts.
• Support management assurance activities and reports for executives.

Skills

Financial analysis

Internal controls

Risk assessment

Documentation

Written communication

Leadership

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

532 Group, LLC is seeking a Financial Management Analyst II to join a federal financial management and internal controls team. You will apply strong financial analysis and accounting expertise to assess processes, analyze information, and identify risks.

This role supports entity-level assessments, prepares audit-ready workpapers, and collaborates with stakeholders to implement corrective actions, with remote work primarily and some on-site in Washington, D.C.