Financial Analyst III

IQUASAR LLCSan Diego, CA
3d

About The Position

Unity Technologies Corporation is seeking to fill a Financial Analyst III position in San Diego, CA. Unity Technologies Corporation is an Economically Disadvantaged and Woman-Owned Small Business (EDWOSB / WOSB) providing professional support services to government agencies. We specialize in: Industrial & Enterprise Systems Modernization FIAR - Financial Improvement and Audit Readiness Industrial Facility Transformation Program and Project Management Enterprise Support and Consulting Advanced Analytics Our mission is to exceed the expectations of our employees, customers, and partners. We work every day to provide an environment where employees want to work and can develop their careers with pride and accomplishment. One of our clients needs a Financial Analyst III in San Diego, CA for a permanent position.

Requirements

  • Bachelor's degree in accounting, finance, business or minimum of 5 years of recent financial/audit experience.
  • Recent Financial Management Analyst experience includes active participation in Business Process Improvement (BPI) initiatives to standardize and enhance financial management processes in preparation for independent audits.
  • Experience utilizing financial systems and methodologies includes developing and implementing Internal Control Review (ICR) testing programs and supporting all ICR requirements in coordination with AU Points of Contact (POCs).
  • Expertise in Jupiter, supports Budget Execution Validation (BEV), CERMC, FERMC, and 'One FM' metrics.
  • Security Clearance: "Secret" level clearance at the time of award.

Responsibilities

  • Responsibilities encompass comprehensive support to meet Internal Review Manual (IRM) and comptroller objectives, managing audit response activities for Navy, coordinating Samples and Findings Questions (FQs), and overseeing the tracking and timely closure of Corrective Action Plans (CAPs).
  • The role also involves leading discussions with Subject Matter Experts (SMEs) on Business Process Narratives (BPN) and Standard Operating Procedures (SOPs), developing standardized financial policies, conducting sustainment testing of internal controls, and performing deep-dive analysis of Unliquidated and Undelivered Orders to support financial sustainment efforts.
  • Serves as a primary liaison for audit responses, data calls, and compliance inspections, supports preparation for command certifications and Command Readiness Assessment Visits (CRAV), and ensures audit readiness through thorough documentation, internal checks, and adherence to standards and regulations

Benefits

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
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