Financial Management Analyst I
5
532 Group, LLCFederal Financial Management
United StatesPart-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- At least 4 years of relevant professional experience, with 4-6+ years preferred.
- Required Skills
- Microsoft ExcelAccountingFinancial analysis
Requirements
- Bachelor's degree in Accounting, Finance, Business, or a related field.
- Minimum of 4 years of relevant professional experience, with 4-6+ years preferred.
- Strong accounting and financial analysis knowledge.
- Experience supporting internal controls, financial audits, or risk assessment activities.
- Hands-on experience performing reconciliations, control testing, and financial data validation.
- Understanding of accounting principles and financial reporting processes.
- Knowledge of OMB Circular A-123, FMFIA, GAO Green Book, or similar internal control frameworks.
- Proficiency in Microsoft Excel for financial data analysis and reconciliation.
- Strong written and verbal communication skills with experience documenting findings.
- Ability to obtain a Public Trust Security Clearance through a background investigation.
Responsibilities
- Support the planning and execution of federal internal control assessments and OMB A-123 activities.
- Perform hands-on accounting duties including account analysis, reconciliations, journal entries, and financial reporting.
- Gather and analyze financial data, transaction populations, and documentation to support risk assessments and control testing.
- Perform and document testing of financial and business-process controls, including control design and operating effectiveness.
- Assist in developing and maintaining internal control documentation, such as process narratives, flowcharts, and risk-control matrices.
- Evaluate financial information for completeness, accuracy, and trends to identify potential control issues or deficiencies.
- Track corrective action plans and coordinate with process owners to collect supporting evidence for remediation.
- Prepare audit-ready workpapers, schedules, and draft sections of assurance reporting for management review.
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