Financial Management Analyst
U.S. Department of Defense, Aurora, Colorado, United States, 80012
Overview
About the Position:
This position supports the mission of the J-8, Financial Operations Directorate and is located in Aurora, Colorado. This is a Direct Hire Solicitation A recruitment or relocation incentive may be authorized. Salary negotiation may be available for those candidates who are new to Federal service. Responsibilities
Conduct internal control reviews in accordance with DoD Risk Management and Internal Control guidance, Office of Management and Budget Circular A-123, and the Government Accountability Office Standards for Internal Control in the Federal Government. Ensure that the Agency Financial Report (AFR) is compiled according to the standards of OMB Circular A-136, Financial Reporting Requirements. Provide financial accounting analysis for various accounting functions including the review, reconciliation, and correction of errors. Contribute to achieving objectives in audit sustainment, financial reporting, compliance, and operational objectives. Perform audits of payment documentation and disbursements for the TRICARE health care program. Support the creation and implementation of corrective action plans to remedy audit cited deficiencies. Validate data on the quarterly financial statements are fully documented and supported for the Defense Finance and Accounting Service. Review and evaluate Service Provider SOC 1 Reports and address complementary user entity controls identified by the service provider. Requirements
A Personnel Security Investigation is required. Male applicants born after December 31, 1959 must complete a Pre-Employment Certification Statement for Selective Service Registration. This position is designated as moderate risk involving Public Trust. Appointment to this position is subject to a background investigation including a credit check to determine suitability for Federal employment and/or the position. This is a Financial Management Level 2 Certified position. This certification requirement is a condition of employment for this position. Failure to obtain this certification within the required time may subject the incumbent to adverse action. This position requires you to submit a Public Financial Disclosure Report (OGE 278) or a Confidential Financial Disclosure Report (OGE450) upon entry, and annually thereafter.
#J-18808-Ljbffr
About the Position:
This position supports the mission of the J-8, Financial Operations Directorate and is located in Aurora, Colorado. This is a Direct Hire Solicitation A recruitment or relocation incentive may be authorized. Salary negotiation may be available for those candidates who are new to Federal service. Responsibilities
Conduct internal control reviews in accordance with DoD Risk Management and Internal Control guidance, Office of Management and Budget Circular A-123, and the Government Accountability Office Standards for Internal Control in the Federal Government. Ensure that the Agency Financial Report (AFR) is compiled according to the standards of OMB Circular A-136, Financial Reporting Requirements. Provide financial accounting analysis for various accounting functions including the review, reconciliation, and correction of errors. Contribute to achieving objectives in audit sustainment, financial reporting, compliance, and operational objectives. Perform audits of payment documentation and disbursements for the TRICARE health care program. Support the creation and implementation of corrective action plans to remedy audit cited deficiencies. Validate data on the quarterly financial statements are fully documented and supported for the Defense Finance and Accounting Service. Review and evaluate Service Provider SOC 1 Reports and address complementary user entity controls identified by the service provider. Requirements
A Personnel Security Investigation is required. Male applicants born after December 31, 1959 must complete a Pre-Employment Certification Statement for Selective Service Registration. This position is designated as moderate risk involving Public Trust. Appointment to this position is subject to a background investigation including a credit check to determine suitability for Federal employment and/or the position. This is a Financial Management Level 2 Certified position. This certification requirement is a condition of employment for this position. Failure to obtain this certification within the required time may subject the incumbent to adverse action. This position requires you to submit a Public Financial Disclosure Report (OGE 278) or a Confidential Financial Disclosure Report (OGE450) upon entry, and annually thereafter.
#J-18808-Ljbffr