FIAR Analyst (All Levels)

OMNI Consulting Solutions • El Segundo, CA

9d • Onsite

About The Position

OMNI is seeking FIAR Analysts (Junior, Mid-Level, and Senior) to support Space Systems Command (SSC) in achieving and sustaining audit readiness in accordance with Department of Defense Financial Improvement and Audit Remediation (FIAR) guidance, federal financial management standards, and Generally Accepted Accounting Principles (GAAP). FIAR Analysts assist in executing activities related to internal control testing, audit liaison support, mission-critical asset valuation, and financial data analysis. These efforts strengthen SSC’s financial statement reliability and support the Department of Defense goal of achieving and sustaining a clean audit opinion.

Requirements

• Bachelor’s degree (BS/BA ) in Accounting, Finance, Business, or related field.
• 4 plus years of experience in financial management, audit readiness, accounting, or related disciplines.
• Familiarity with FIAR guidance, federal financial management regulations, and GAAP.
• Strong analytical, documentation, and communication skills.
• Ability to collaborate with cross-functional teams and government stakeholders.
• Active Secret Clearance required.

Nice To Haves

• Experience supporting DoD financial management or audit readiness initiatives preferred.
• Experience working with DoD financial systems such as DEAMS, Advana, or similar systems.

Responsibilities

• Support the execution of FIAR activities across SSC organizations and Program Executive Offices (PEOs) including audit readiness initiatives and remediation of audit findings.
• Assist with internal control assessments and audit readiness documentation to ensure compliance with federal financial management standards.
• Coordinate responses to Provided by Client (PBC) requests from external auditors.
• Compile and review Key Supporting Documentation (KSD) for audit support.
• Assist with auditor walkthroughs, inquiries, and testing activities.
• Conduct Test of Design (ToD) and Test of Operating Effectiveness (ToE) activities.
• Perform sampling, reconciliations, and documentation reviews to evaluate control effectiveness.
• Document testing results and support remediation planning.
• Support Mission Critical Asset Valuation efforts by analyzing financial, acquisition, and contract data.
• Assist with General Equipment Valuation (GEV) and Military Equipment Valuation (MEV) models and reporting.
• Collect, validate, and analyze financial and operational data from DoD financial systems such as: DEAMS Advana Other enterprise financial management systems
• Support financial analysis and reporting to improve audit readiness and financial transparency.
• Assist in developing and maintaining: Business Process Documentation Risk and Control Matrices (RCMs) Standard Operating Procedures (SOPs) Audit readiness artifacts
• Identify opportunities for process improvements and strengthened internal controls.
• Prepare analytical reports, dashboards, briefings, and presentations for government leadership.
• Provide insight into audit progress, risk areas, and remediation activities.
• Support data collection, documentation review, and audit preparation activities under supervision.
• Assist with PBC responses, documentation compilation, and basic testing support.
• Perform internal control testing independently.
• Conduct financial data analysis and documentation development.
• Support audit responses and remediation activities.
• Lead complex FIAR initiatives and audit readiness activities.
• Provide technical guidance to junior staff.
• Coordinate with government stakeholders, program offices, and financial management teams across SSC.

Benefits

• Medical Coverage
• Dental Benefits
• Vision Benefits
• Life Insurance
• 401(k) Retirement Plan with Employer Matching Fully Vested on Day 1 of Employment
• Paid Time Off & Sick Leave
• Company-Sponsored Social Events

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level