Level IV Financial Analyst
Job in
Alexandria, Fairfax County, Virginia, 22350, USA
Listed on 2025-12-24
Listing for:
Potawatomi Federal Solutions, LLC
Full Time
position Listed on 2025-12-24
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Accounting & Finance, Financial Compliance -
Accounting
Financial Reporting, Financial Analyst, Accounting & Finance, Financial Compliance
Job Description & How to Apply Below
Position Summary
Level IV Financial Analyst provides financial reporting support services to the Department of the Navy (DON).
Essential Duties And Responsibilities- Support financial statement review (Statement of Budgetary Resources, Balance Sheet, Statement of Changes in Net Position, etc.) and financial statement line‐item variance analysis.
- Perform abnormal general ledger (GL) account analysis to determine root cause abnormal balances.
- Facilitate auditor PBC requests related to client financial reporting duties, processes, procedures, etc.
- Assist with reconciliation of financial information from the client’s accounting system(s) with associated source documentation (e.g., purchase requests, billing records, contract information).
- Conduct analysis and perform detailed, transaction‐level review and testing of operational/accounting data.
- Support audit remediation activities by developing and updating process documentation, Standard Operating Procedures, and implementing corrective action plans to address auditor findings.
- Provide targeted support based on client needs (e.g., Journal Vouchers, FBWT, Civilian Payroll, Military Payroll, Intra‑Governmental transactions).
- Apply knowledge of GAAP, SFFAS, and relevant OMB policies to guide client decisions.
- Collaborate with team to communicate, develop, and demonstrate best practices for financial management.
- Research and respond to Customer and Management inquiries related to pending or processed accounting transactions.
- Independently apply advanced technical expertise to implement business solutions.
- Support other audit efforts as needed.
- Travel to client sites as required.
- Four‑year degree in accounting or business management from an accredited institution.
- Professional certifications: CPA, CISA, CIA, CGFM, or CDFM.
- Active Secret DoD Security Clearance required.
- Nine (9) years of progressive, relevant experience, including six (6) years of experience leading financial management services and related projects.
- Experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with GAAP, SFFAS, and/or OMB policies for State or Federal Government agencies or large, complex companies (>1,000 employees).
- Knowledge of the four phases of audit (Planning, Internal Control, Testing and Reporting) and implementation of internal controls.
- Ability to apply analytical and evaluative methods to assess information and prepare and present reports and briefings to senior leaders.
- Familiarity with U.S. government financial accounting systems.
- MS Office Suite proficiency (Word, PowerPoint, Visio, Outlook, Excel).
Mid‑Senior level
Employment TypeFull‑time
Job FunctionFinance and Sales
IndustriesGovernment Relations Services
EEO StatementRedhawk Administrative Services, LLC is an equal opportunity employer.
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