ERIMAX Inc.

Senior Federal Financial Management Analyst – Auditing Support

ERIMAX Inc.

full-time

Posted on:

Location Type: Remote

Location: Maryland • United States

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

About the role

  • Join ERIMAX and a fantastic client in their mission to educate, train, and comprehensively prepare uniformed services health professionals, scientists, and leaders to support the Military and Public Health Systems
  • Provide all aspects of Audit support to FMG Directorate and the Assistant Vice President, Resource Management (AVR) for the financial audit
  • Assist with the assignment, receipt, review and submission of Provided-by-Client (PBC) packages to the Defense Health Agency (DHA) in support of financial audits
  • Provide relevant and reliable financial information to meet Congressionally mandated audit requirements including, responding to Provided by Client (PBC) requests
  • Review Independent Public Accountant (IPA) samples and coordinate with the USU departments for responses to the sample requests
  • Develop the Customer User Entity Controls (CUEC) covering numerous Statement on Standards for Attestation Engagements (SSAE)
  • Analyze audit findings, conclusions, and recommendations to formulate alternatives for corrective actions related to business processes, accounting, financial management, internal and management controls, and other CFO operations
  • Provide support with independent auditors and advice to the client related to audit and compliance issues

Requirements

  • Five (5) or more years of experience in DoD Government auditing experience
  • Five (5) or more years of experience in providing audit responses to senior management and Independent Public Accountants (IPA).
  • Five (5) or more years of experience in preparation of Provided By Client (PBC) and Sample document packages.
  • Five (5) or more years of experience in preparation and testing of Corrective Action Plans (CAPs)
  • Master’s or Bachelor’s Degree in Finance, Accounting, Business Administration, Management, Public Administration, or Communication.
  • Proficiency in Microsoft Office including SharePoint and Google Suite
  • Strong analytical, critical thinking, and organizational skills
  • Proficiency in working at multiple levels with both internal and external customers
  • Ability to communicate clearly and effectively both orally and written
  • Ability to manage and maintain program documents
Benefits
  • Fully Remote
  • Background investigation is required
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
DoD Government auditingaudit responsesProvided By Client (PBC) preparationCorrective Action Plans (CAPs) preparationfinancial managementinternal controlsmanagement controlsaudit findings analysisfinancial audit support
Soft Skills
analytical skillscritical thinkingorganizational skillscommunication skillsinterpersonal skills