Job Title: Mid Level Financial Management Analyst
Posted by: Knowledge Link on Nov 09, 2018
Location:
Springfield , VAJob Description:
US-VA-Springfield
A Day in the Life
Knowledge Link is seeking a mid-level Financial Management Analyst to resolve Financial Reporting and Property Accountability limitations, NGA has established the TAM program. TAM is a single, holistic, integrated program to implement, maintain, and improve an enterprise-wide asset management capability.
Time Well Spent
Develop process flows, narratives, SOPs, transition listings, system inventory listings, risk and control assessments, test plan and procedure development, and assertion letter template with supporting documentation. Develop business process documentation review tools, templates, and monitoring processes. Perform quality reviews over completeness and accuracy of business process documentation, and provide guidance and feedback to address weaknesses and gaps. Document, monitor, and maintain and maintain IUS listing. Assess expenditures to identify internal use software. Reconcile internal use software expenditures to multiple relevant IT system data sources. Provide guidance and assistance in development and sustainment of KSDs for Progress UIUS Assets.
Qualified Candidate
Bachelor's degree or higher in Business, Finance, Accounting, or equivalent work experience. Demonstrated specialized experience in the area of Federal Information System Control Audit Manual (FISCAM). DoD/IC Audit or Audit Readiness Experience.
Exceptional Candidate
Experience with the development and implementation of auditable contract cost accumulation methodologies. Experience with the development of GAAP Compliant PP&E Valuation Methodologies that has achieved audit readiness. Experience with Momentum, PeopleSoft, or Prism Software Applications. Experience executing reassertion process to achieve an unmodified Audit Opinion. Experience with NGA Domain. Certified Public Accountant. Experience in auditing.
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About Knowledge Link Inc.
Knowledge Link has proudly been delivering result driven solutions to its customers for over 15 years. We provide a full range of professional services including Business Operations, Intelligence Tradecraft, Lifecycle Acquisition, Information Technology, Financial Management, and Program Management services. From the day the company was launched, the focus has been on connecting people with solutions. We align our solutions with our customers’ visions, their missions, program goals and their functional needs. Our employees make these connections every day, and they approach their assignments with creativity and enthusiasm. Knowledge Link is a privately held company serving a diverse customer base within the DoD and Intelligence communities. We pride ourselves on our ability to proactively address our customer needs because we make their challenges our own. The employees of Knowledge Link are a technically accomplished group. Our uncompromising commitment produces unique, best-value quality deliverables that continually exceed customer expectations and have positive impact for the overall mission.