Who We’re Looking For (Position Overview):
Spry Methods is seeking an experienced Financial Audit Analyst to support the Department of the Navy’s Financial Improvement and Audit Remediation (FIAR) efforts, in compliance with OMB Circular A-123 and Government Accountability laws and regulations. The Financial Audit Analyst must be detail-oriented, highly organized, and a skilled communicator, familiar with Federal financial risk management processes, and ready to fill a client-facing role. The candidate will be working collaboratively with government and contractor personnel, participating in weekly status meetings, and working sessions.
What Your Day-To-Day Looks Like (Position Responsibilities):
- Perform business process risk assessments and design risk-based test procedures.
- Develop, review, and update new or existing business process cycle memorandums.
- Prepare walkthrough questionnaires and facilitate discussion(s) to complete questionnaires.
- Perform and document end-to-end walkthroughs of business processes.
- Assess the impact of new guidance on financial operations and supporting the implementation of new guidance.
- Apply a variety of analytical, problem-solving, and reporting skills and techniques.
- Support stakeholder engagement, understanding, and build relationships.
- Conduct research to investigate client needs and work collaboratively with your team to identify and recommend solutions.
- Produce high-quality work products, reports, and other deliverables in accordance with project timelines.
- Create and edit technical and non-technical written work products and graphical presentations.
- Lead in client-facing discussions and meetings.
- Perform/manage any ad-hoc task requests.
What You Need to Succeed (Minimum Requirements):
- Bachelor's degree
- Minimum five (5) years of experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or accounting in accordance with GAAP, SFFAS, OMB policies for Federal Government Agencies
- Written and Oral Communication Skills
- Ability to work on-site a the client's or company's facilities when necessary. Note that the number of days on-site may vary if there are client meetings/required trainings scheduled
- Secret clearance
Ideally, You Also Have (Preferred Qualifications):
- One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.
- Direct experience evaluating federal financial business process controls.
- DOD systems knowledge and experience Navy ERP, Jupiter Navy BEV, DCAS
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