Financial Analyst - FIAR Auditor

Amyx, Inc
Fort Belvoir, VA
Aug 08, 2018
Aug 21, 2018
Full Time
Amyx is seeking to hire an experienced Financial Analyst - FIAR Auditor located in Fort Belvoir, VA.. This position will be supporting the JIDO MSS contract. As a Financial Analyst, you will assess utilize your knowledge to provide financial improvement and audit readiness (FIAR) support to assist a DoD client with achieving and sustaining audit readiness. Evaluate the operational design and effectiveness of internal controls and accounting systems, perform substantive testing of key supporting documents, develop and implement corrective actions to address audit findings, and support the client in responding to external audits. Review policies and procedures for financial reporting and cost accounting, as needed.Responsibilities and Daily Tasks:* Provide financial management and accounting operations solutions, internal control management, and audit readiness support.* Provide support to the financial improvement and audit readiness team to build infrastructure to support an audit examination.* Contribute to the development and implementation of Corrective Action Plans (CAPs) and support sustainment testing.* Monitor and manage requests from auditors into the organization and back into the audit infrastructure.* Document, update, and maintain process flows.* Create and Analyze the development and implementation of business process memorandums and standard operating procedures related to command financial business processes and ensure that each of the processes are auditable.* Perform analysis of business processes and internal controls to identify risks.* Update, create and analyze existing processes and work with command to reduce process variations that occur.* Assist in documenting, implementing, and training personnel on the approved standard processes.* Document and perform gap analysis on standard business processes.* Research policies and provide guidance related to property management.* Retrieve baseline population from various Accountable Property Systems of Record (APSRP).* Test controls related to OMB A-123 and FIAR compliance.* Pull drill down analysis of multipl 7+ years of experience with auditing or DoD financial management Active TS/SCI clearance BA or BS degree Federal Government experience required FIAR Experience required Knowledge of budgetary policies, precedents, procedures, and regulations Familiarity with Financial Improvement and Audit Readiness Guidance (FIAR) Familiarity with internal controls analysis, financial statement reporting, financial statement auditing

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