U.S. Federal Solutions, Inc.

Auditor

• Provide internal audit, audit response, and internal control support for Department of Justice financial management activities.
• Support financial statement audit efforts by serving as an audit liaison, coordinating documentation requests, preparing evidence packages, and supporting sample responses.
• Conduct internal control testing, process walkthroughs, control design reviews, and maturity assessments to evaluate compliance, effectiveness, and operational risk.
• Perform root cause analysis for audit findings, NFRs, control deficiencies, and recurring audit issues.
• Maintain audit request logs, evidence indexes, document repositories, and crosswalks to source documentation to ensure timely, complete, and accurate audit responses.
• Develop, track, and support corrective action plans, remediation activities, and audit readiness initiatives.
• Support continuous monitoring, compliance assessments, and opportunities for controls automation and process improvement.
• Prepare audit reports, executive summaries, dashboards, metrics, and status briefings for government leadership.
• Coordinate across financial management, accounting, budget, internal control, and program offices to validate evidence, resolve audit issues, and support sustained compliance.
• Apply federal audit and internal control standards, including Yellow Book, GAO Green Book, OMB Circular A-123, FMFIA, and FFMIA.

Financial Audit Response Analyst – Internal Auditor

Financial Planning and Analysis

• Assist in preparing monthly spend plans by Management Decision Package (MDEP) and commitment item.
• Conduct monthly reconciliations of obligations against Program Budget Guidance (PBG) and spend plans provided by the local Resource Management Office (RMO).
• Analyze and identify significant execution and cost variances from the budget; recommend corrective actions to the lead or primary program analyst.
• Reconcile GFEBS errors and discrepancies to ensure accuracy of financial records.
• Review miscellaneous pay transactions for accuracy and completeness; advise the lead or primary program analyst on findings.
• Provide advice and guidance to the organization regarding procedural guides and policy directives related to work classification, facility ownership, funding sources, and government contract financial requirements.
• Process Purchase Requests (PR) and Government Purchase Card (GPC) transactions in accordance with applicable policies and regulations.
• Support the lead or primary program analyst with budget interpretation and application of financial policies and government contract compliance.
• Experience with MIPRs
• Create WBS elements as required / requested**​**
• Schedule roll-over of WBS Element Structure to next FY
• Input / adjust PRs in GFEBS as requested**​**
• Perform Governance, Risk and Compliance (GRC) provisioning actions for GFEBS users when requested by OCCH Resources Division**​**
• Assist end-users with GFEBS / GRC transactions and research**​**
• Support DTS LOA creation and mapping to GFEBS

Budget Analyst – GFEBS

IT Support

• Provide hands-on architecture artifacts development
• Support the Business system architecture consolidation activities
• Develop, update, and maintain EA artifacts
• Responsible for artifacts development and management activities to optimize the portfolio of systems
• Reduce costs
• Involved in hands-on development of EA models leveraging ARIS reporting to DoD Enterprise Architect
• Work onsite at DoD bases in MD at least 2-3 days per week, during normal office hours 08:00 to 17:00 Monday through Friday.

Enterprise Architect

Business Analyst

• Build and maintain recurring acquisition analytics and reporting (monthly, quarterly, annual)
• Develop dashboards, scorecards, and leadership-ready briefing materials that show progress, trends, risks, and workload
• Define, track, and improve acquisition KPIs and performance measures (quality, timeliness, throughput, cycle time, etc.)
• Analyze spending and vendor data by category, organization, budget line, and vendor to support planning and decision-making
• Maintain and improve acquisition and vendor data sources (including databases or trackers used for vendor capability and contract data)
• Support market research and acquisition planning with data-driven analysis (e.g., vendor landscape, historical spend, trends)
• Create clear documentation, templates, and reporting guides so products are repeatable and easy for teams to use
• Produce high-quality deliverables in Microsoft 365 (Excel, PowerPoint, Word) and PDF

Financial Audit Response Analyst – Internal Auditor

Budget Analyst – GFEBS

Enterprise Architect

Senior Acquisition and Business Management Analyst