Financial Program Manager

Cortina Solutions • Washington, DC

2d

About The Position

Provide internal audit, audit response, and internal control support. Support financial statement audits through audit liaison, documentation preparation, and sample support. Conduct internal control testing, walkthroughs, and maturity assessments. Perform root cause analysis of audit findings and NFRs. Maintain audit request logs, evidence indexing, and crosswalks to source documentation to support timely, complete responses. Develop and support corrective action plans (CAPs) and remediation activities. Support continuous monitoring, compliance assessments, and controls automation. Prepare audit reports, dashboards, and status briefings.

Requirements

• Bachelor’s degree in finance, accounting, business administration, public administration, project management or related field.
• Ten (10) or more years of experience performing Federal audits and/or audit consulting, preferably supporting external Federal audits.

Nice To Haves

• Active Public Trust Clearance
• Experience with Yellow Book, GAO Green Book, OMB A-123, FMFIA, and FFMIA.
• Preferred professional certifications include Certified Government Financial Manager (CGFM – AGA), Certified Public Accountant (CPA – AICPA), Project Management Professional (PMP – PMI), and Certified Defense Financial Manager (CDFM – ASMC).
• Strong analytical and problem solving skills
• Basic proficiency in Excel, data analysis, and quantitative reasoning
• Ability to collaborate effectively and communicate clearly
• Exposure to Python, SQL, or data visualization tools
• Internship or academic project experience in federal financial management or analytics
• Interest in automation (RPA), AI, or data engineering concepts
• Familiarity with USSGL, GTAS, or federal accounting principles.

Responsibilities

• Provide internal audit, audit response, and internal control support.
• Support financial statement audits through audit liaison, documentation preparation, and sample support.
• Conduct internal control testing, walkthroughs, and maturity assessments.
• Perform root cause analysis of audit findings and NFRs.
• Maintain audit request logs, evidence indexing, and crosswalks to source documentation to support timely, complete responses.
• Develop and support corrective action plans (CAPs) and remediation activities.
• Support continuous monitoring, compliance assessments, and controls automation.
• Prepare audit reports, dashboards, and status briefings.

Benefits

• BCBS Medical and Dental Insurance
• VSP Vision
• Health Savings Account (HSA) Compatible Health Plan
• Flexible spending Account (FSA) and Dependent Care Reimbursement
• Company-paid Life Insurance
• Company-paid Short and Long Term Disability Insurance
• Voluntary Term Life Insurance
• Matching 401(k) Plan
• Flexible PTO
• Paid Maternity and Paternity Leave
• Federal Holidays
• Company Match on Employee Non-Profit Donations
• Professional Development

What This Job Offers

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