This listing was posted on ApplicantPro.
Financial Analyst, Jr (Audit Liaison) (On-Site)
Location:
Springfield, VA
Description:
The following states are excluded from this job ad: AK, CA, CO, CT, HI, MA, NJ, NY, OR, PR, VT, WA, WY Location: Springfield, VA Position Description: The Financial Analyst , Junior (Audit Liaison) assists with the management of agency-wide activities to meet the requirements of full-scope financial statement audits, payment integrity audits, and other financial audits or reviews. Minimum/General Experience: 4 years of accounting, financial policy, or fin ancial management experience or 2 years of federal financial management experience in roles such as accountant, financial auditor, financial analyst, or financial system analyst ; Depart ment of Defense ( DoD ) or Intelligence Community Financial Management experience (preferred) Minimum Education: Bachelor's degree in accounting or business management related field or Master's degree in accounting or business management-related field ; Certif ied Public Accountant ( CPA ) , Certified Internal Auditor ( CIA ) , Certified Fraud Examiner ( CFE ) , Certified Government Financial Manager ( CGFM ) , or Certified Defense Financial Manager ( CDFM ) certification (preferred) Essential Skills/Qualifications: Must have an active Top Secret security clearance to be considered for the position Excellent e xperience communicating with stakeholders to ensure timely and complete delivery of audit requests Average e xperience scheduling, attending, and providing input in audit meetings Average e xperience developing and maintaining tools to organize, submit , and maintain audit documentation requests (e.g., SharePoint, Outlook mailboxes, and network folders on classified and unclassified networks) Average e xperience developing and maintaining metrics and status trackers Average e xperience performing quality control reviews of documentation Average e xperience utilizing financial systems and document repositories Excellent ability to conduct research Excellent negotiation skills Excellent oral and written communication skills Excellent collaboration skills Excellent attention to detail Excellent analysis and problem-solving skills Security : Must have an active Top Secret security clearance to be considered ; Ability to obtain/ maintain a Top Secret (TS) Sensitive Compartmented Information (SCI) security clearance U.S. Citizens hip or P ermanent R esident DoD Clearance Consists of a review of up to but not limited to: Covers 5-10 year period and in some instances lifetime events OPM Security Investigations Index (SII) DOD Defense Central Investigations Index (DCII) National Agency Check (NAC) records FBI name check FBI fingerprint check Credit report check A check of local law enforcement agencies with jurisdiction over the areas where the applicant has lived, worked, or attended school Education check- Attendance and Degrees Employment verification -may include interviews of supervisors and/or co-workers Corroboration of unemployment. May include reference interviews May include interviews of the individual, former spouse (s) Confirmation of all residences Verification of public record information Counterintelligence Polygraph Tasks/activities include, but are not limited to: Schedule s , attend s , and provide s substantive input in all audit meetings including audit entrance conferences, periodic status meetings, business process walkthroughs, and exit conferences Develop s and maintain s tools to organize, submit, and maintain audit documentation requests, such as SharePoint, Outlook mailboxes, and network folders on classified and unclassified networks Develop s and maintain s metrics and status trackers to monitor and ensure the timely submission of auditor provided by client (PBC) requests, testing samples, and meeting requests N egotiate s mutually agreeable due dates for auditor-requested information (meetings, walkthroughs, follow-on questions, documentation, etc.) to minimize impact to stakeholder mission operations and meet audit requirements and schedules Communicates with stakeholders t o ensure the timely and complete delivery of auditor requests by established due dates Performs quality control reviews of stakeholder documentation prior to submission to the auditors Uses agency financial systems and document repositories to produce complete and accurate transaction-level general ledger populations and provide relevant documentation to support auditor sample testing requests Collaborates with stakeholders and performs research and analysis to appropriately respond to auditor questions and validate auditor-identified testing exceptions Oxley Enterprises®, Inc. is a certified service-disabled veteran-owned (SDVOSB), economic disadvantaged woman-owned (EDWOSB), Small Business Administration Certified 8(a), HUBZone and small disadvantaged business (SDB) that has over 22 years of experience building and delivering quality IT systems and programs. Oxley is ranked in the INC 5000 for 2016, 2017, 2018, and 2021; 2018 CIO Bulletin Top 30 Places to Work; and in Diversity Business' 2014 Top 500 Emerging Business; 2013 Top 500 Emerging Business, Top 100 Diversity Owned, and Top 50 VA Woman Owned. Oxley is a 2019, 2020, and 2021 Department of Labor HIRE Vets Medallion Award Winner. Oxley is Virginia Values Veterans certified. Oxley Enterprises®, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability. If you require a reasonable accommodation to apply for a position at Oxley Enterprises, Inc., please send an email to our Human Resources Department at: XXXX@oxleyenterprises.com with the following information: Subject Line: Accommodation Request Provide a description of your accommodation request Include your contact information: Full name, Email address, Best number to reach you (optional) EEO is the Law https://www.eeoc.gov/sites/default/files/migrated_files/employers/poster_screen_reader_optimized.pdf Pay Transparency Nondiscrimination https://www.dol.gov/ofccp/pdf/pay-transp_English_unformattedESQA508c.pdf We participate in the E-Verify program. http://www.dhs.gov/E-Verify
Company:
Oxley Enterprises®
Posted:
December 26 2023 on ApplicantPro
Visit Our Partner Website
This listing was posted on another website. Click here to open: Go to ApplicantPro
Important Safety Tips
- Always meet the employer in person.
- Avoid sharing sensitive personal and financial information.
- Avoid employment offers that require a deposit or investment.
To learn more, visit the Safety Center or click here to report this listing.
More About this Listing: Financial Analyst, Jr (Audit Liaison) (On-Site)
Financial Analyst, Jr (Audit Liaison) (On-Site) is a Accounting & Finance Financial Analyst Job at Oxley Enterprises® located in Springfield VA. Find other listings like Financial Analyst, Jr (Audit Liaison) (On-Site) by searching Oodle for Accounting & Finance Financial Analyst Jobs.
Financial Analyst, Jr (Audit Liaison) (On-Site) is a Accounting & Finance Financial Analyst Job at Oxley Enterprises® located in Springfield VA. Find other listings like Financial Analyst, Jr (Audit Liaison) (On-Site) by searching Oodle for Accounting & Finance Financial Analyst Jobs.