Financial Management Analyst - Senior

CGI•Arlington, MO

14d•Hybrid

About The Position

The Senior Financial Management Analyst position will provide Information Technology Risk and Analysis Services to Headquarters Marine Corps (HQMC) Deputy Commandant for Information (DCI) Chief Information Officer (CIO) Information Command Control Communications Computers (IC4) Division. Services include establishing internal controls and a Risk Management Framework to provide reasonable assurance that IT system process weaknesses can be prevented or detected early enough to mitigate and prevent an adverse impact on the organization. We are seeking a highly motivated and skilled Financial Management and Audit Compliance Specialist to provide expert-level support to our client. The candidate will play a critical role in ensuring compliance with government and DoD regulations, supporting the management of robust IT portfolios, and driving audit response, remediation, and financial reporting activities. This role requires strong analytical skills, a deep understanding of IT systems, financial reporting, and an ability to communicate effectively with stakeholders at all levels This position is located in our Arlington, VA office; however, a hybrid working model is acceptable. Your future duties and responsibilities: . Support the planning, policy, execution, reporting, and oversight of Financial Management (FM) Operations. . Support FY Closeout guidance formulation, execution, and certification. . Support the creation and provision of financial management training, assistance, and inspection programs. . Develop and implement Quality Control (QC) over financial reconciliations. . Support the formulation and execution of FM policies and procedures. . Support budget, accounting, and audit initiatives. . Provide consultation on fiscal law considerations. . Formulate and provide briefings relative to FM Operations. . Support the development and implementation of the Internal Controls over Financial Reporting (ICOFR) program and procedures. . Support the development and maintenance of IT portfolio management frameworks and processes in alignment with client objectives. . Maintain and update the client's IT portfolio in DITPR-DON and DADMS, ensuring accurate representation of systems and applications. . Participate in the development and execution of audit response and remediation plans, ensuring timely resolution of audit findings.

Requirements

Active DOD Clearance is required
8 years of full-time experience (including internships) providing financial management related services with prior Military financial experience.
Education: Bachelor's degree; 4 years of additional work can be substituted for a Bachelor's degree.
Experience with DITPR-DON
Experience with Internal Controls over Financial Reporting (ICOFR) program and procedures.
Experience supporting budget, accounting, and audit initiatives.
Experience developing and implementing Quality Control (QC) over financial reconciliations.

Nice To Haves

Advana Knowledge is preferred

Responsibilities

Support the planning, policy, execution, reporting, and oversight of Financial Management (FM) Operations.
Support FY Closeout guidance formulation, execution, and certification.
Support the creation and provision of financial management training, assistance, and inspection programs.
Develop and implement Quality Control (QC) over financial reconciliations.
Support the formulation and execution of FM policies and procedures.
Support budget, accounting, and audit initiatives.
Provide consultation on fiscal law considerations.
Formulate and provide briefings relative to FM Operations.
Support the development and implementation of the Internal Controls over Financial Reporting (ICOFR) program and procedures.
Support the development and maintenance of IT portfolio management frameworks and processes in alignment with client objectives.
Maintain and update the client's IT portfolio in DITPR-DON and DADMS, ensuring accurate representation of systems and applications.
Participate in the development and execution of audit response and remediation plans, ensuring timely resolution of audit findings.