Financial Audit & Valuation Analyst (080-26)

ANGLICOTECH, LLC is an established, rapidly growing, veteran-owned small business providing Global Logistics and Supply Chain management, systems and analysis, Cybersecurity and NIST SP 800-171 compliance solutioning as well as Enterprise Information Technology Implementation and Services.

We are seeking a Financial Audit & Valuation Analyst with immediate availability that will thrive in a challenging and rewarding process-oriented environment.

Location:

• Hybrid
• This position is located in the National Capital Region.
• On-site 2-3 times per week at client site in Navy Yard, DC supporting Naval Sea Systems Command (NAVSEA) and Portfolio Acquisition Executive (PAE) Munitions

Travel:

May require up to 25-30% travel to support site visits as needed

Salary:

• Lvl II: $85,000 - $95,000
• Lvl III: $112,500 - $122,500
• Actual compensation will be determined based on factors including experience, education, certifications, technical qualifications, security clearance, and internal equity. In addition to base salary, this position is eligible for a comprehensive benefits package.
• Benefits Include:
• Medical, Dental, and Vision Insurance
• 401(k) with Company Match
• Paid Time Off and Paid Holidays
• Life and Disability Insurance

Responsibilities:

• Ordnance Valuation Support:
• Provide valuation support aligned with the Ordnance enterprise’s Statement of Federal Financial Accounting Standards (SFFAS) 3 (Accounting for Inventory and Related Property) and SFFAS 48 (Opening Balances for Inventory, Operating Materials and Supplies, and Stockpile Materials) responsibilities, in accordance with the Navy’s go-forward implementation guidance
• Track assets accepted by the Government (e.g., DD Form 250) but not yet recorded in OIS
• Validate and ensuring complete data alignment between government acceptance documentation (e.g, DD Form 250), the Ordnance Information System (OIS), and Navy ERP (N-ERP)
• Perform independent research and data validation by reviewing Wide Area Workflow (WAWF) acceptance records, Navy ERP (N-ERP) procurement entries, contractor documentation, and OIS transaction logs
• Assist NAVSEA and PAE Munitions in responding to formal tasker package, tracking responses, and ensuring reconciliation exceptions are resolved promptly
• Support NAVSEA and PAE in responding to IPA PBC requests, utilizing the Audit Response Center (ARC) tool to facilitate and track all audit responses
• Assist in preparing formal responses to auditor inquiries and support remediation of real-time issues
• Support the audit response for the IPA’s E&C roll-forward and valuation testing by reviewing audit responses and assisting in the compilation of audit-ready documentation packages utilizing

Required Certifications:

One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.

Security Clearance:

• US Citizenship required
• Ability to obtain and maintain a US Security clearance at the minimum level of Secret

Education and Experience:

• Bachelor’s Degree in Accounting or Business Management related field
• 3-6 years of progressive, relevant experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting with Generally Accepted Accounting Principles (GAAP), SFFAS, and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000 employees)
• Strong communication skills and experience coordinating with multiple stake holders to submit data calls, review responses, and perform follow-up as necessary
• Experience performing complex reconciliation and performing data analysis
• Financial audit and/or internal control background preferred
• Ability to work in a fast-paced environment with tight deadlines
• Strong attention to detail
• Ability to work on-site in a Sensitive Compartmented Information Facility (SCIF) (as needed)

Preferred Additional Skills:

• Financial audit and/or audit remediation background
• Experience with federal accounting standards, specifically SFFAS 3 and SFFAS 48
• Experience with Operating Materials and Supplies (OM&S)
• Experience with Federal Government Contracting process
• Good organization skills to balance and prioritize work
• Analytical and problem-solving skills to troubleshoot systems problems
• Excellent communication skills, both written and verbal
• Ability to work independently and as part of a team

Anglicotech, LLC is an Equal Opportunity Employer with a strong commitment to supporting and retaining a diverse and talented workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Anglicotech, LLC offers competitive compensation and benefits as well as great long-term career opportunities.

For more information or to apply, visit our website at www.anglicotech.com/career.