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Senior Technical Analyst, Financial Compliance
Support CGI Federal’s work with the Defense Logistics Agency on financial compliance and enterprise risk management. Analyze controls, audit findings, and remediation to help sustain auditable financial reporting.
विवरण
- Support enterprise risk management and internal controls for the Defense Logistics Agency.
- Help DLA maintain compliance for fully auditable financial statements.
- Analyze DLA policies and operational processes from end to end.
- Provide accounting, risk assessment, and audit support.
- Assess, document, and resolve Notices of Findings and Recommendations (NFRs).
- Review policies and procedures covering personnel, acquisition, inventory, property, and materials management.
- Help design and implement enterprise risk management processes for audit-related work.
- Review NFRs and collaborate with stakeholders on remediation approaches.
- Identify financial statement deficiencies and risks, then conduct root-cause analysis and recommend corrective actions.
- Test business processes and system controls.
- Help implement management solutions, including developing training.
- Apply knowledge of GAAP, GAGAS, OMB A-123, and FASAB.
आवश्यकताएँ
- Bachelor’s degree in accounting, business management, or a related field from an accredited institution.
- U.S. citizenship.
- At least eight years of experience in one or more relevant areas, such as business strategy, transformational change management, human resources, business process re-engineering, project management, process improvement, property, plant and equipment, heritage assets, environmental liabilities, actuarial sciences, imputed costs, or data analysis.
- Experience with GAAP, GAGAS, or ICOR.
- Familiarity with DoD and DLA financial management policies and procedures.
- Experience with Celonis.
- Experience working in large, complex organizations.
- Familiarity with the federal government.
- Experience analyzing and assessing large volumes of data.
- Familiarity with deploying solutions that support strategic initiatives.
- Experience with Oracle-based enterprise resource planning systems.
- Familiarity with developing reference guidance.
- Familiarity with OUSD AT&L policies and requirements.
- Familiarity with specified SFFAS standards and Technical Releases.
- Familiarity with market-based appraisals.
- Knowledge of long-lived asset valuation, including alternative valuation methods.
- Familiarity with accounting requirements for environmental liabilities.
- Familiarity with DoD systems for tracking environmental liabilities.
- Understanding of imputed cost requirements.
- Knowledge of DoD heritage assets.
- Ability to complete a background investigation successfully.
लाभ
- Competitive compensation, including participation in a profit-sharing program.
- Medical, dental, and vision coverage.
- Basic life and accidental death and dismemberment insurance.
- 401(k) plan with matching contributions.
- CGI share purchase plan.
- Flexible arrangements and 10 to 20 days of accrued paid vacation per year.
- 80 hours of floating holiday leave per year.
- At least 80 consecutive hours of paid sick and safe leave.
- 20 to 70 consecutive business days of paid parental leave.
- 1 to 7 days of bereavement leave per year.
- Paid jury duty leave for the duration of the summons.
- Learning opportunities and tuition assistance.
- Wellness and well-being programs.
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