Senior Audit/Financial AnalystLocation: Washington, DC (onsite support)
Division: Redhawk Administrative Services
EEO Class: Professional
FLSA Classification: Exempt
Employment Class: Full Time-Salary
Clearance: Active TS/SCI Clearance Required
Position contingent upon award of contract, government acceptance of candidate, and positive adjudication of government investigation
Position Summary:This position provides functional technical advice and assistance to the Defense Intelligence Agency financial analysts and financial support personnel. Specifically:
Essential Duties & Responsibilities- Lead initiatives to develop and implement sustainable, repeatable remediation practices that strengthen internal controls and reduce the recurrence of audit findings across audit cycles.
- Collaborate with Government stakeholders and process owners to institutionalize corrective actions and embed remediation activities into day-to-day operations.
- Monitor previously remediated findings to assess ongoing effectiveness, identify emerging risks, and support continuous compliance with audit requirements.
- Review, update, and maintain policies, procedures, process documentation, and control narratives to reflect remediation outcomes and sustain audit readiness.
- Analyze recurring control weaknesses and recommend process improvements, preventive measures, and control enhancements to minimize future audit findings.
- Track and report sustainment activities, remediation effectiveness, and recurrence trends, providing actionable insights to Government leadership and stakeholders.
- Reinforce adherence to established controls and remediation practices through stakeholder engagement, process reviews, and governance activities.
- Support continuous improvement efforts by identifying opportunities to strengthen processes, enhance documentation, and improve the long-term effectiveness of corrective actions.
- Coordinate with audit, compliance, and operational teams to ensure remediated controls remain effective and continue to meet auditor expectations.
- Facilitate the development of metrics, monitoring mechanisms, and performance indicators to measure remediation sustainment and recurrence reduction success.
Education & Experience RequirementsEducation- Bachelor's degree in financial management, Financial Analysis, Managerial Finance, Accounting, Business or other related /allied discipline, or other relevant experience.
Experience:- 4-year minimum experience in DoD accounting analysis and/or budget execution, program development, financial management, or other relevant experience
- 2-year minimum total direct experience with DoD accounting and financial ERP systems, operations, or other relevant experience
- Existing or Ability to Obtain Top Secret/Sensitive Compartmented Information (TS/SCI) clearance required
- Demonstrated knowledge of commonly used DoD, DIA, and Federal budgetary and accounting methods, regulations, laws, and policies
- Demonstrated knowledge of the Federal budget execution process to advise on and/ or properly execute, record and report obligations, expenditures, transfer of funds, allotments, year-end close out, etc.
- Have working knowledge of the U. S. Standard General Ledger (USSGL) and general ledger accounting
- Strong communication skills, both written and oral
- U.S. CITIZENSHIP REQUIRED
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