Financial Management Specialist I

Chenega Corporation • Philadelphia, PA

1d • $70,000 - $80,000

About The Position

Come join a company that strives for Extraordinary People and Exceptional Performance! Chenega Government Mission Solutions, LLC, a Chenega Professional Services’ company, is looking for a Financial Management Specialist I to support USARCENT G-8 by strengthening audit readiness, internal controls, and financial data integrity across Army financial systems. This position directly supports FIAR and CAER compliance activities, prepares audit-ready documentation, and ensures accurate and defensible financial reporting within GFEBS and related systems in support of theater operations.
Our company offers employees the opportunity to join a team where there is a robust employee benefits program, management engagement, quality leadership, an atmosphere of teamwork, recognition for performance, and promotion opportunities. We actively strive to channel our highly engaged employee’s knowledge, critical thinking, innovative solutions for our clients.

Requirements

• Minimum of four (4) years of experience in DoD or Army financial management, audit readiness, internal controls, or compliance.
• Working knowledge of FIAR, CAER, DoD Financial Management Regulation, and Joint Travel Regulation.
• Hands-on experience using GFEBS; familiarity with DTS and WAWF.
• Strong analytical skills with advanced Excel proficiency.
• Bachelor’s degree in Accounting, Finance, Business, or a related field (or equivalent experience).
• Experience in automated systems and software applications including Microsoft Word, Excel, Outlook, SharePoint, Adobe Acrobat, and teleconference applications.
• Knowledge of cost estimating tools/models.
• Knowledge of military levels of organizations.
• Professional and interpersonal skills.
• Strong communication skills.
• Self-starter, multi-tasking skills and pays attention to detail.
• Ability to work well independently and as a team member.

Responsibilities

• Prepare, organize, and maintain audit-support documentation and provided-by-client (PBC) packages in accordance with FIAR and CAER standards.
• Test internal controls, document deficiencies, and track corrective action plans through remediation.
• Conduct analytical reviews of obligations, disbursements, reimbursables, and travel transactions to identify financial compliance and execution risks.
• Develop recurring and ad hoc financial reports and trend analyses to support G-8 leadership decision-making.
• Serve as a proficient user of GFEBS, DTS, WAWF, and EDA; validate data integrity and support reconciliation efforts.
• Coordinate with ARCENT staff, DFAS, and supported units to resolve issues and standardize audit-ready procedures.
• Other duties as assigned

What This Job Offers

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