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Mid-Level Financial Manager; Springfield, VA, US; TS/SCI Clearance Required

Location: Springfield, VA, US

Period of performance: Full-time 

Clearance: TS/SCI required

Beyond SOF Referral Payment: $500 for tagging/sharing this post to someone who gets hired

NGA Mid-Level Financial Management Analyst

Overview: Client has an opening for a candidate to support a large defense organization with audit support, internal use software, remediation, and business process improvement activities. The ideal candidate will have the ability to be collaborative, detail-oriented, a good communicator/listener, organized, proactive, self-motivated, and team player/oriented.


• Develop process flows, narratives, SOPs, transition listings, system inventory listings, risk and control assessments, test plan and procedure development, and assertion letter template with supporting documentation.

• Develop business process documentation review tools, templates, and monitoring processes.

• Perform quality reviews over completeness and accuracy of business process documentation, and provide guidance and feedback to address weaknesses and gaps.

• Document, monitor, and maintain and maintain IUS listing.

• Assess expenditures to identify internal use software.

• Reconcile internal use software expenditures to multiple relevant IT system data sources.

• Provide guidance and assistance in development and sustainment of KSDs for Progress UIUS Assets.

Required Skills:

• Top Secret/SCI Clearance

• Bachelor’s degree or higher in Business, Finance, Accounting, OR equivalent work experience

6 years of Audit OR Audit Readiness experience within DoD / IC

• Highly proficient with Microsoft Office Programs (Excel, Word, PowerPoint)

Desired Skills:

• Experience with the development and implementation of auditable contract cost accumulation methodologies.

• Experience with the development of GAAP Compliant PP&E Valuation Methodologies that has achieved audit readiness.

• Experience with Momentum, PeopleSoft, or PRISM Software Applications.

• Experience executing reassertion process to achieve an unmodified Audit Opinion.

• Knowledge in Federal Information System Control Audit Manual (FISCAM).

• Certified Public Accountant.

• Experience in auditing.

Apply here and or submit resume addressing all in red (all) and submit to Joyce at Titled “Finance Mgr Springfield”