SummaryDCSA's Chief Financial Officer is looking for a Financial Management Analyst to execute the Risk Management and Internal Control (RMIC) program. In this role, the analyst will help interpret and develop financial management policy and guidance, evaluate the internal control structure, assess financial systems and data integrity, mitigate financial and operational risks, and support the agency's audit readiness posture.
DutiesHelp
As a FINANCIAL MANAGEMENT ANALYST you will be responsible for the following duties:
- Examine, analyze, and interpret accounting data, records, reports, and systems for compliance with the Office of Management and Budget (OMB) Circular A-123, DoDI 5010.40 Manager's Internal Control Program, Federal Management Regulations, and DoW policies and procedures.
- Conduct financial and compliance (system and operational) audits following General Accepted Auditing Standards (GAAS). Researches and understands all requirements related to obtaining and maintaining DCSA's audit readiness, sustainment, and remediation posture to meet DoW goals.
- Develop, maintain policies, plans, and other documents relative to financial processes, controls, Risk Management Internal Controls Plans (RMIC), Financial Improvement and Audit Readiness, Sustainment, and Remediation (FIAR);
- Conduct assessments/audits, develops and monitors management corrective action plans, develops and maintains risk and fraud matrices.
- Establish, monitor, and ensure internal control measures to support financial reporting, effective operations, and compliance with applicable directives and regulations.
- Oversee controls related to financial reports, including Financial Statement Audits and associated reporting requirements. Evaluates whether controls and systems are properly designed, implemented, and operating effectively. Identifies opportunities to improve operational efficiency, system effectiveness, and compliance readiness.
RequirementsHelp
Conditions of employment- Must be a US citizen
- Selective Service Requirement: Males born after 12-31-59 must be registered for Selective Service. For more information http://www.sss.gov
- Resume and supporting documents received by 11:59PM EST will be considered
- This is a Drug Testing designated position
- Position is a (DCIPS) position in the Excepted Service under U.S.C. 1601
- Work Schedule: Full Time
- Overtime: Occasionally
- Tour of Duty: Flexible
- PCS (Permanent Change of Station): Not Authorized
- Fair Labor Standards Act (FLSA): Exempt
- Financial Disclosure: Not Required
- Telework Eligibility: - Eligible for Situational Telework Only. Supervisors may approve situational telework on a case-by-case, temporary basis for limited situations.
- If selected, the incumbent must obtain and maintain appropriate security clearance as indicated in job announcement.
- In accordance with DoD instruction 1300.26, personnel assigned to this position must obtain DoD Financial Management Certification Level 2 within 2 years of appointment date. If certified, certification must be maintained IAW DoD instruction 1300.26.
QualificationsThe experience described in your resume will be evaluated and screened from the Office of Personnel Management's (OPMs) basic qualifications requirements. See: Financial Administration and Program Series 0501 for OPM qualification standards, competencies and specialized experience needed to perform the duties of the position as described in the MAJOR DUTIES and QUALIFICATIONS sections of this announcement by 10/19/2026
Applicant must have directly applicable experience that demonstrates the possession of the knowledge, skills, abilities and competencies necessary for immediate success in the position. Qualifying experience may have been acquired in any public or private sector job, but will clearly demonstrate past experience in the application of the particular competencies/knowledge, skills and abilities necessary to successfully perform the duties of the position.
You must have specialized experience sufficient to demonstrate that you have acquired all the competencies necessary to perform at a level equivalent in difficulty, responsibility, and complexity to the next lower grade GG-0501-12 in the Federal service and are prepared to take on greater responsibility.
Generally, this would include one year or more of such specialized experience.
Specialized experience for this position includes:- Expertise in federal financial management and audit readiness, to include a comprehensive understanding of accounting principles, standards, and financial reporting requirements necessary to execute risk management programs and meet agency audit readiness objectives.
- Proven experience in developing and executing financial policies and procedures such as those contained in OMB Circular A-123 and the GAO Green Book. This includes documenting end-to-end business processes, conducting risk assessments, and evaluating the effectiveness of internal controls, including IT controls.
- Demonstrate capability in federal audit remediation, specifically in interpreting Notice of Findings and Recommendations (NFRs), performing Root Cause Analysis (RCA), and developing, tracking, and managing Corrective Action Plans (CAPs) to successfully close outstanding findings.
Specifically you will be evaluated on the following competencies:
1.
Accounting Analysis - Analyze, evaluate, and review accounting data and reports using business tools and applications, and performance metrics to provide recommendations.
2.
Audit Planning and Management - Develop and/or evaluate audit programs to ensure an appropriate risk-based audit approach, monitor audit progress and review working papers and audit reports to ensure audits are properly documented and accomplished in accordance with Generally Accepted Government Auditing Standards (GAGAS) and Generally Accepted Auditing Standards (GAAS) or other applicable guidance.
3.
Concepts, Policies, and Principles of Accounting - Apply federal accounting standards, fiscal law, policies, regulations, principles, standards, internal controls and procedures to financial management activities.
4.
Concepts, Policies, and Principles of Auditing - Apply the Generally Accepted Government Auditing Standards (GAGAS), Generally Accepted Auditing Standards (GAAS), fiscal law, internal controls, policies, standards, procedures, regulations, and/or principles to complete audit objectives.
5.
Planning and Evaluating - Organizes work, sets priorities, and determines resource requirements; determines short- or long-term goals and strategies to achieve them; coordinates with other organizations or parts of the organization to accomplish goals; monitors progress and evaluates outcomes.
EducationSubstitution of education may not be used in lieu of specialized experience for this grade level.
Additional informationCandidates should be committed to improving the efficiency of the Federal government, passionate about the ideals of our American republic, and committed to upholding the rule of law and the United States Constitution.
BenefitsHelp
A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new windowLearn more about federal benefits.
Review our benefits
Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered.
