Senior Financial Reporting Analyst

The Senior Financial Reporting Analyst plays a critical role in ensuring the integrity, transparency, and compliance of financial reporting within the organization. This position requires a seasoned professional with extensive expertise in risk management and internal controls, particularly within government or defense-related sectors.

• Develop, implement, and maintain robust internal controls in alignment with OMB Circular A-123, GAO Green Book/FAM, and DoD internal control guidance.
• Leverage enterprise Governance, Risk, and Compliance (eGRC) tools such as Service Now to produce comprehensive, audit-ready process and control documentation.
• Lead and support organizational change management initiatives to advance Department of the Air Force (DAF)-wide risk management and internal control processes.
• Consolidate and analyze large datasets to generate accurate enterprise-wide reporting on internal controls, risk assessments, and compliance metrics.
• Prepare and deliver executive-level briefings to communicate complex internal control findings, risks, and remediation strategies effectively.
• Collaborate across multiple stakeholders—including finance, IT, and external auditors—to ensure alignment and continuous improvement of internal control environments.
• Monitor third-party and IT control processes to ensure compliance and readiness for audits and investigations.

• Active Secret Clearance or higher
• Demonstrated expertise in risk management frameworks, internal controls, and compliance within government or defense settings.
• Proven experience with OMB Circular A-123, GAO Green Book/FAM, and DoD control regulations.
• Proficiency with eGRC platforms, particularly Service Now, for control documentation and audit preparation.
• Strong analytical skills, with the ability to consume and synthesize large datasets into actionable insights.
• Excellent communication skills, capable of delivering executive-level briefings and fostering cross-departmental collaboration.
• Ability to manage multiple projects simultaneously in a fast-paced environment.

• Opportunity to work at the forefront of enterprise risk management and internal controls within a dynamic organization.
• Gains in leadership skills through cross-organizational stakeholder engagement and organizational change initiatives.
• Access to ongoing training and professional certifications related to risk management and compliance.
• Competitive salary package with comprehensive health benefits and retirement plans.
• Clear pathways for advancement into senior leadership roles or specialized compliance functions.