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Financial Analyst
Kingstonville, LLCFinancial Analyst evaluating financial management systems and conducting federal compliance testing for Kingstonville, LLC. Supporting various clients and projects within a management consultancy framework.
About the role
Key responsibilities & impact- Support Compliance Reviews and Documentation Reviews of Federal financial assistance recipients
- Evaluate financial management systems and internal controls
- Conduct compliance testing
- Prepare workpapers and document findings in accordance with applicable Federal regulations
- Participate in planning meetings and assigned review activities
- Review applicable laws, regulations, client guidance, and recipient documentation
- Coordinate review schedules and milestones
- Assess compliance with applicable Federal regulations, grant requirements, and policies
- Conduct document reviews, interviews, analytical procedures, and transaction testing
- Validate supporting documentation and evaluate financial records for accuracy
- Prepare and maintain complete workpapers, supporting documentation, and review evidence
- Identify findings, compliance risks, and opportunities for improvement
- Develop draft reports and recommendations
- Support entrance and exit conferences with recipients
- Ensure assigned deliverables are accurate, complete, timely, and meet established quality standards
- Maintain confidentiality of sensitive financial and program information
- Contribute to continuous process improvement initiatives
Requirements
What you’ll need- Bachelor's Degree or approved equivalent substitution
- Minimum of two (2) years of experience in accounting, auditing, financial management, compliance, or a related field
- Knowledge of financial management principles and internal controls
- Ability to analyze financial records and identify compliance risks
- Ability to prepare clear technical documentation, workpapers, findings, and reports
- Excellent written, verbal, and interpersonal communication skills
- Proficiency with Microsoft Office applications
Benefits
Comp & perks- health, dental and vision insurance
- 401K with a company match
- commuter benefits
- flexible spending accounts
- paid holidays
- paid time off and more
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisCompliance ReviewDocument ReviewTransaction TestingWorkpaper PreparationRegulatory KnowledgeRisk IdentificationAnalytical ProceduresReport DevelopmentQuality Standards Adherence
Soft Skills
Excellent Communication SkillsInterpersonal SkillsAttention to DetailConfidentiality MaintenanceProcess Improvement Contribution
Certifications
Bachelor's Degree