DoD Financial Management Analyst - Manager
Montcure LLC, Dumfries, VA, United States
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Full Time Dumfries, VA, US
Salary Range: $100,000.00 To $115,000.00 Annually
Financial Management Analyst – Risk Management & Internal Controls - Manager
Location:
On-Location - Falls Church, VA
Level:
Manager
Clearance:
Secret
* Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment with Montcure.
Position Overview
The Financial Management Analyst supports financial audit readiness and internal control efforts by performing detailed reviews of Unliquidated Obligations (ULOs) and executing Dormant Account Review – Quarterly (DAR-Q) requirements in accordance with DoD policy and audit standards and overseeing junior staff. This role focuses on analyzing aging obligations, validating supporting documentation, coordinating with program offices and contracting officers, and supporting remediation efforts to improve financial statement accuracy and audit outcomes. This is a
Manager level analyst role
appropriate for candidates with
5-7 years of DoD financial management, budget execution, or audit support experience .
Key Responsibilities
Perform detailed analysis of Unliquidated Obligations (ULOs) to identify aged, dormant, or invalid balances.
Execute quarterly Dormant Account Review (DAR-Q) procedures in compliance with DoD guidance.
Validate supporting documentation to determine validity of outstanding obligations.
Coordinate with contracting officers, resource managers, and program offices to resolve aged obligations.
Document findings and maintain supporting audit-ready workpapers.
Support auditor requests related to ULO and DAR-Q activities.
Qualifications
Education
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience.
Experience
Minimum
5 year of experience
in one or more of the following:
Budget execution or funds control
Audit readiness or FIAR initiatives
Unliquidated obligation (ULO) review
Skills
Understanding of DoD budget execution lifecycle (commitment, obligation, expenditure, disbursement).
Familiarity with reviewing aging schedules and identifying dormant balances.
Experience analyzing contracts, invoices, and funding documents.
Basic knowledge of audit and internal control requirements.
Strong attention to detail and ability to analyze large data sets.
Proficiency in Microsoft Excel (sorting, filtering, pivot tables preferred).
Strong written and verbal communication skills for coordination across stakeholders.
Status:
Full-Time ready to fill immediately
Montcure, LLC is an Equal Opportunity Employer. Montcure, LLC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non‑disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
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Full Time Dumfries, VA, US
Salary Range: $100,000.00 To $115,000.00 Annually
Financial Management Analyst – Risk Management & Internal Controls - Manager
Location:
On-Location - Falls Church, VA
Level:
Manager
Clearance:
Secret
* Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment with Montcure.
Position Overview
The Financial Management Analyst supports financial audit readiness and internal control efforts by performing detailed reviews of Unliquidated Obligations (ULOs) and executing Dormant Account Review – Quarterly (DAR-Q) requirements in accordance with DoD policy and audit standards and overseeing junior staff. This role focuses on analyzing aging obligations, validating supporting documentation, coordinating with program offices and contracting officers, and supporting remediation efforts to improve financial statement accuracy and audit outcomes. This is a
Manager level analyst role
appropriate for candidates with
5-7 years of DoD financial management, budget execution, or audit support experience .
Key Responsibilities
Perform detailed analysis of Unliquidated Obligations (ULOs) to identify aged, dormant, or invalid balances.
Execute quarterly Dormant Account Review (DAR-Q) procedures in compliance with DoD guidance.
Validate supporting documentation to determine validity of outstanding obligations.
Coordinate with contracting officers, resource managers, and program offices to resolve aged obligations.
Document findings and maintain supporting audit-ready workpapers.
Support auditor requests related to ULO and DAR-Q activities.
Qualifications
Education
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience.
Experience
Minimum
5 year of experience
in one or more of the following:
Budget execution or funds control
Audit readiness or FIAR initiatives
Unliquidated obligation (ULO) review
Skills
Understanding of DoD budget execution lifecycle (commitment, obligation, expenditure, disbursement).
Familiarity with reviewing aging schedules and identifying dormant balances.
Experience analyzing contracts, invoices, and funding documents.
Basic knowledge of audit and internal control requirements.
Strong attention to detail and ability to analyze large data sets.
Proficiency in Microsoft Excel (sorting, filtering, pivot tables preferred).
Strong written and verbal communication skills for coordination across stakeholders.
Status:
Full-Time ready to fill immediately
Montcure, LLC is an Equal Opportunity Employer. Montcure, LLC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non‑disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
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