Financial Compliance Analyst

AmyxO'Fallon, IL
19h

About The Position

Amyx is seeking to hire a Financial Compliance Analyst to joint our Defense client at Scott AFB in O'Fallon, IL. This position required the experience and capability with supporting audit readiness, internal controls, and financial compliance activities. Audit readiness support: design, implement, document, perform, and test internal controls; develop plans and recommendations; participate in control testing; support external audit activities; develop corrective action plans; respond to audit inquiries. Stakeholder coordination: collaborate with government and contractor personnel on control implementation and audit matters. Documentation discipline: produce auditable artifacts and analysis products as required at the task order level. Designs and documents internal controls and audit artifacts. Supports financial audits and corrective action plans. Coordinates responses to audit inquiries. Must have the ability to communicate accurate information

Requirements

  • Secret Clearance

Nice To Haves

  • DoD/Federal audit readiness familiarity (e.g., documentation rigor, evidence development, corrective action tracking)
  • Experience supporting financial business‑related requirements and reporting environments

Responsibilities

  • design, implement, document, perform, and test internal controls
  • develop plans and recommendations
  • participate in control testing
  • support external audit activities
  • develop corrective action plans
  • respond to audit inquiries
  • collaborate with government and contractor personnel on control implementation and audit matters
  • produce auditable artifacts and analysis products as required at the task order level
  • Designs and documents internal controls and audit artifacts
  • Supports financial audits and corrective action plans
  • Coordinates responses to audit inquiries
  • communicate accurate information

Benefits

  • Medical, Dental, and Vision Plans (PPO & HSA options available)
  • Flexible Spending Accounts (Health Care & Dependent Care FSA)
  • Health Savings Account (HSA)
  • 401(k) with matching contributions
  • Roth Qualified Transportation Expense with matching contributions
  • Short Term Disability
  • Long Term Disability
  • Life and Accidental Death & Dismemberment
  • Basic & Voluntary Life Insurance
  • Wellness Program
  • PTO
  • 11 Holidays
  • Professional Development Reimbursement

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

No Education Listed

Number of Employees

101-250 employees

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