Senior Financial Operations & Audit Planner (DoD)

Hui Huliau; Waipahu (HI); On-site; USD 100,000 - 140,000; Full time

Job summary

Hui Huliau, a nonprofit Native Hawaiian Organization, seeks an Operations Planner/Sr Business and Financial Operations Specialist to support U.S. Pacific Fleet operations from Joint Base Pearl Harbor-Hickam region, Hawaii.

The role provides journeyman-level financial analysis, audit support, and performance reporting, ensuring compliance with DoD/FMR, GAAP, and government auditing standards, while improving internal controls and efficiency.

Qualifications

• 3+ years of experience performing financial statement audits, including internal control testing.
• Experience with DoD or Navy environments.
• Proficiency in Microsoft Excel (VLOOKUP, pivot tables, advanced charting).
• Secret clearance.
• HS diploma or GED.

Responsibilities

• Provide journeyman-level financial analysis and audit support to the TACS Financial Operations Project Team.
• Analyze financial data from multiple sources to support reporting, audit readiness, and decision-making.
• Perform reconciliation of financial transactions, funding documents, commitments, obligations, expenditures, and accounting records; identify discrepancies.
• Develop financial reports, reconciliations, metrics, and analyses for leadership visibility.

Skills

Financial analysis

Auditing

GAAP

GAGAS

Excel advanced

DoD/Navy knowledge

Secret clearance

Education

Bachelor's degree preferred

HS diploma or GED

Tools

SABRS

SMARTS

ADVANA

Jupiter

SharePoint

NERP

Job description

Hui Huliau, a nonprofit Native Hawaiian Organization, seeks an Operations Planner/Sr Business and Financial Operations Specialist to support U.S. Pacific Fleet operations from Joint Base Pearl Harbor-Hickam region, Hawaii.

The role provides journeyman-level financial analysis, audit support, and performance reporting, ensuring compliance with DoD/FMR, GAAP, and government auditing standards, while improving internal controls and efficiency.