Technical Analyst – SSC FIAR
Significance
full-time
Posted on:
Location Type: Hybrid
Location: El Segundo • California • United States
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Salary
💰 $104,000 - $113,000 per year
About the role
- Evaluate and strengthen the internal control environment across SSC and PEO
- Plan and execute internal control testing, including Test of Design (ToD) and Test of Operating Effectiveness (ToE)
- Develop and maintain business process documentation including Process Cycle Memos (PCMs), Standard Operating Procedures (SOPs), and risk/control matrices
- Identify control deficiencies and develop Corrective Action Plans (CAPs)
- Support external financial statement audits by serving as an audit liaison
- Coordinate with Department of the Air Force, DFAS, DCMA, DCAA
- Support mission-critical asset valuation and accountability
- Analyze program financial and contract data
- Design and deliver audit readiness and financial management training
- Conduct data analysis and automation initiatives
- Prepare executive-level briefings, reports, and metrics
Requirements
- 3+ years experience supporting the deliverables
- Competencies in Federal Audit, GAAP, DoD FMR, DAF end-to-end inventory and business processes and systems
- Proficiency in internal controls, digital innovation, change management, and information technology
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal control testingTest of Design (ToD)Test of Operating Effectiveness (ToE)business process documentationProcess Cycle Memos (PCMs)Standard Operating Procedures (SOPs)risk/control matricesdata analysisautomation initiativesfinancial management training
Soft Skills
communicationcoordinationanalytical skillsproblem-solvingleadership