ERP​/Finance Analyst @ CGI

ERP Or Financial Data Analyst

Join a high impact accounting and consulting team providing mission critical support to a federal agency. At CGI Federal, we're seeking experienced ERP or financial data analyst who thrive in a collaborative, positive work environment and are eager to contribute to a federal audit and remediation mission.

In this role, you will apply your knowledge of the U.S. Standard General Ledger, Government Accounting Standards, GAAP, and OMB guidance to help the agency strengthen its financial operations. Working with senior audit and accounting SMEs, you will perform root cause analysis of audit findings, develop and track Corrective Action Plans (CAPs), and support the remediation of Notices of Findings and Recommendations (NFRs).

This position offers the opportunity to make a meaningful impact by directly contributing to the agency's efforts to achieve a clean audit opinion.

This position can be located in one of our CGI Federal offices:
Fairfax, VA, Baltimore, MD, Lafayette, LA, Belton, TX or Knoxville, TN; however, a hybrid working model is acceptable. You will be required to be onsite 2-3 days per week.

The analyst will provide technical financial management, audit support, and internal control support for a federal agency in its financial statement audit. This role focuses on analyzing and reconciling financial data in support of federal audit lifecycle, addressing Notices of Findings & Recommendations (NFRs) through Corrective Action Plans, and helping the agency strengthen its internal control environment in alignment with federal financial management standards (OMB A 123, FMFIA, FFMIA, GAAP).

Working with an accountant/auditor, perform following key responsibilities:

• Support financial statement audit activities, including audit requests, walkthroughs, and PBC (Provided By Client) items.
• Assist in root cause analysis of audit findings; develop, track, and implement Corrective Action Plans (CAPs) to remediate NFRs.
• Collaborate with federal stakeholders, auditors, and internal teams to document processes, internal controls, and financial reporting procedures.
• Perform internal controls testing (design and operating effectiveness) under OMB Circular A 123.
• Evaluate existing business processes and identify GAPs with government regulations, improve the processes to support audit readiness, compliance, and operational efficiency.
• Prepare high quality work papers, audit response packages/ deliverables, and audit recommendation implementation evidence supporting documentation for auditors.
• Assist in data analysis, financial reconciliations, and preparation of financial reports aligned to federal financial accounting standards.
• Support training and change management efforts related to internal controls, audit requirements, and financial management improvements.
• Track and report status of NFR remediation, CAP milestones, and audit requests to agency leadership.

Bachelor's degree in Accounting, Finance, Business, or related field.

Preferable working knowledge of federal financial regulations including OMB A 123, GAO Green Book, Treasury FAST Book, and GAAP.

Preferable experience supporting financial statement audits, audit readiness, or remediation of NFRs.

Working experience with ERP/financial systems, reconciliations, and documentation standards.

Excellent analytical, communication, and problem-solving skills.

Grants Accounting/ Grants Management

Financial Reporting

Trust (Obligations and Liability)

Budget

Payroll

Procurement

CPA, CGFM, CDFM, or other relevant professional certifications.

Experience with federal ERP systems (e.g., Momentum, Oracle, SAP, DAI).

Experience with business analytics or intelligence

Skills:

Financial Analysis, Fund Management, Crystal Reports, Momentum General Ledger, Oracle Financial