Financial Analyst, Level III #24079 - Arlington, United States - Aeyon

Aeyon Arlington, United States

3 weeks ago

Description

Aeyon seeks a highly skilled Level III Financial Analyst to ensure financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This requirement will support the Deputy Commandant for Installations and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program is a centralized, nationwide program that is responsible for meeting the requirements outlined in the Office of Management and Budget (OMB) Circular A-123 (OMB A-123), OMB Circular A-136 (OMB A-136), the Chief Financial Officer's Act of 1990 and the National Institute of Standards and Technology (NIST) publications.

Key Responsibilities:

Independently apply advanced technical expertise and skills to implement business solutions. Level IIIs direct project teams and interact with FM&C and Government clients at the Branch and Division Head Level.

• Risk Assessment and Control Matrices: Perform risk assessments for key business mission areas in accordance with OMB A-123, and develop or update risk control matrices to align with corrective actions and policy changes, ensuring financial and operational integrity.

• Business Process and Internal Control Documentation: Align risk control matrices with existing business process narratives, develop and review Key Supporting Documentation (KSD) matrices, and ensure the annual update of business process narratives and the Real Property Accountability Officer (RPAO) guide reflects current policies.

• Internal Control Testing and Remediation: Coordinate and perform internal control testing across business mission areas, including tests of design (TOD) and tests of operating effectiveness (TOE), and lead the remediation of identified control deficiencies.

• Training and Support for Internal Assessments: Develop and provide training packages to Field Supply and Maintenance Analysis Office (FSMAO) organizations, covering internal control assessments, OMB A-123, GAO Green Book principles, and control testing and validation techniques.

• Monitoring, Reporting, and Policy Development: Monitor corrective action plan (CAP) progress and perform validation testing, support the development of the statement of assurance, and contribute to the development and improvement of policies, SOPs, and training materials related to business processes and internal controls.

• Specialized Experience: Proven experience in supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness, and IT system control documentation, especially within the context of State or Federal Government agencies or large, complex organizations.

• ERP and Financial Systems Expertise: Demonstrated experience in Oracle Federal Financials, or similar financial systems environments, focusing on leveraging these systems for financial management and operational efficiency.

• Risk Management and Compliance: Deep understanding of risk management frameworks such as FISCAM and RMF and the ability to apply these frameworks to enhance internal controls and compliance efforts.

• Excellent communication skills, engaging effectively with FM&C and government clients at various levels and collaborating with internal and external stakeholders to achieve project objectives.

• Extensive experience in financial analysis, audit response, audit remediation, and internal controls within State or Federal Government agencies or large, complex organizations (greater than 1,000 employees).

• Deep understanding of OMB A-123, GAO Green Book, and internal control frameworks, especially within the Marine Corps or DoD context.

• Proven expertise in applying GAAP, SFFAS, and relevant OMB policies in financial management practices for State or Federal Government agencies or large, complex companies (greater than 1,000) employees.

• Strong analytical and problem-solving and proficiency in financial management software and tools.

Experience Requirements:

Mandatory: Six (6) years of progressive, relevant experience.

Certification Requirements:

Mandatory: One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.

Education Requirements:

Mandatory: Four (4) year degree in accounting or business management related field from an accredited institution.

Work Type:

Hybrid-Pentagon

Clearance Requirements:

Active Secret Clearance is Required

Inspector Level Iii

1 week ago

Baker Concrete Construction, Inc Arlington, United States

**Req ID**: 4992 · **Travel**: Up to 25% · **Number of Openings**: 1 · If you're driven to accomplish great things, Baker is looking for you. As the nation's leading specialty concrete contractor, Baker has constructed every type of concrete structure imaginable in more than 1,20 ...
Logistician Level Iii

3 weeks ago

Kadiak, LLC Washington, United States

**Kadiak, LLC** · **Job ID ** · **Kadiak, LLC,** a Koniag Government Services company, is seeking a Logistician Level III with a Public Trust Clearance to support **Kadiak** and our government customer in Washington, DC. · We offer competitive compensation and an extraordinary be ...
Logistician Level Iii

3 weeks ago

Kadiak, LLC Washington, United States

**Kadiak** · **Job ID ** · **Kadiak, LLC,** a Koniag Government Services company, is seeking a Logistician Level III with a Public Trust Clearance to support **Kadiak** and our government customer in Washington, DC. · We offer competitive compensation and an extraordinary benefit ...
Level III Technician

2 weeks ago

TeamLogic IT, Arlington, VA Arlington, United States

Job Description · Job DescriptionBenefits/PerksFlexible Scheduling · Career Advancement Opportunities · Competitive Compensation · People First Culture · Company Overview · If you have a background and skillset for IT and a determined mindset to overcome any obstacle, youll enjoy ...
Project Management Consultant Level Iii

2 weeks ago

TeleSolv Consulting Washington, United States

TeleSolv Consulting has an immediate opportunity to work with the Federal Government as a **Project Management Consultant** **Level III**. · **Duties / Responsibilities**: · - Assist the Coast Guard in assessing current Project Management Practices and Project management Tools. W ...
Strategic Communications, Level III #24094

3 weeks ago

Aeyon Arlington, United States

Aeyon seeks a highly skilled, experienced Level III Strategic Communications emphasizing Change Management to ensure financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy deve ...
Computer Security Systems Specialist Level Iii

3 weeks ago

Computer World Services Washington, United States

**Key Tasks and Responsibilities** · - Design and customize complex search queries, and promote advanced searching, forensics and analytics, Develop dashboards, data models, reports and optimize their performance. · - Develop, implement, and document configuration standards, poli ...
Computer Security Systems Specialist Level Iii

5 days ago

Computer World Services Washington, United States

**Key Tasks and Responsibilities** · - To effectively manage Cybersecurity risk to the Office, the contractor will assist the OFR in refining and implementing the processes and methodologies to assess internal and external/third-party systems and provide an accurate accounting an ...
Cybersecurity Specialist, Level III

2 weeks ago

Innovative Management & Technology Services Washington, United States

Job Description · Job DescriptionCompany Overview: · Join a fast-growing company highly experienced in cyber security, cloud computing, virtualization, big data analytics, and project management IMTS offers competitive compensation, excellent benefits including tuition reimbursem ...
Systems Engineer- Level III

3 weeks ago

A Square Group LLC Arlington, United States

Job Type · Full-time · Description · Company Description: · ASG is a Minority Woman Owned, Physician owned small business with over 14 years' experience in federal government contracting. ASG offers data collection, statistical analysis, health program evaluation, technical an ...
Systems Engineer- Level III

2 weeks ago

A Square Group Arlington, United States

Job Description · Job DescriptionDescription:Company Description: · ASG is a Minority Woman Owned, Physician owned small business with over 14 years' experience in federal government contracting. ASG offers data collection, statistical analysis, health program evaluation, technic ...
Maintenance Technician Level III

1 week ago

Aerotek Arlington, United States

Aerotek - JobID: JP [Maintenance Technician] As a Maintenance Worker at Aerotek, you'll: Perform general and preventative property maintenance; Repair or general maintenance work of facilities, buildings, grounds, and equipment; Perform other duties as assigned...Hiring Immediate ...
Incident Manager Level III

3 weeks ago

Argo Cyber Systems Arlington, United States

Job Description · Job DescriptionIncident Manager Level II · ARGO Cyber System is supporting a U.S. Government customer to provide support for onsite incident response to civilian Government agencies and critical asset owners who experience cyber-attacks, providing immediate inve ...
Technical Writer Level Iii

6 days ago

Elexis Ventures Fort George G Meade, United States

We are seeking a highly skilled and experienced Technical Writer to join our team. As a Technical Writer, you will be responsible for creating and maintaining technical documentation for our products and services. · **Responsibilities**: · - Perform all duties of a Technical Writ ...
Data Analyst, Level III #24078

3 weeks ago

Aeyon Arlington, United States

Aeyon seeks a highly skilled, experienced Level III Data Analyst to ensure financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This requirement will support the ...
Level III Technician

2 weeks ago

TeamLogic IT, Fairfax, VA Fairfax, United States

Job Description · Job DescriptionBenefits/PerksFlexible Scheduling · Career Advancement Opportunities · Competitive Compensation · People First Culture · Company Overview · If you have a background and skillset for IT and a determined mindset to overcome any obstacle, youll enjoy ...
Level III Dev/Sec/Ops

1 week ago

FedWriters Arlington, United States

Job Title: Level III Dev/Sec/Ops & Cloud Engineer · Job Summary · Seize a groundbreaking opportunity with the Chief Digital and Artificial Intelligence Office (CDAO) as a Level III Dev/Sec/Ops & Cloud Engineer. Your role extends to managing and securing cloud infrastructure, su ...
Visual Specialist Level III

2 weeks ago

FedWriters, Inc. Washington, United States

Job Title: Visual Specialist Level III · Job Summary: · Embark on a career as a Visual Information Specialist where creativity meets impact in the realm of national defense communications. In this dynamic role, you'll leverage your artistic skills to design compelling visual co ...
Senior Systems Engineer Level III

2 weeks ago

Marathon TS Arlington, United States

Senior Systems Engineer Level III · Marathon TS is looking for a Senior Systems Engineer to support efforts with the USAF at the Pentagon. The Senior Systems Engineer utilizes sound systems engineering principles to conduct analysis, coordinate design solutions, and apply mathema ...
Visual Specialist Level III

3 weeks ago

FedWriters, Inc. Washington, United States

Job Title: Visual Specialist Level III · Job Summary: · Embark on a career as a Visual Specialist where creativity meets impact in the realm of national defense communications. In this dynamic role, you'll leverage your artistic skills to design compelling visual content that i ...