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NGA - Program Analyst/Finance Manager

Company: St. Michael's Inc.
Location: Springfield
Posted on: January 16, 2022

Job Description:

NGA Financial Manager - Mid-Level

Summary of Skills and Qualifications: St. Michael's has an opening for a candidate to support a large defense organization with audit support, internal-use software, remediation, and business process improvement activities. The ideal candidate will have the ability to be collaborative, detail-oriented, a good communicator/listener, organized, a problem solver, proactive, self-motivated, and team player/oriented.

Ideal candidates will possess eight years total experience with six or more years experience in the following:

  • Specialized DoD/IC Audit or Audit Readiness.
  • Experience developing process flows, narratives, SOPs, transition listings, system inventory listings, risk and control assessments, test plan and procedure development, and assertion letter template with supporting documentation.
  • Develop business process documentation review tools, templates, and monitoring processes.
  • Perform quality reviews over completeness and accuracy of business process documentation and provide guidance and feedback to address weaknesses and gaps.
  • Demonstrated specialized experience with the development and implementation of auditable contract cost accumulation methodologies.
  • Generally Accepted Accounting Principles (GAAP) Compliant Plant, Property, and Equipment (PP&E) Valuation Methodologies that has achieved audit readiness.

    Additional Preferred Experience:
    • Experience with Momentum, PeopleSoft, or PRISM Software Applications.
    • Specialized experience executing reassertion process to achieve an unmodified Audit Opinion.

      Education: Bachelor's degree or higher in Business, Finance, Accounting, or equivalent work experience.

      Primary Location: Springfield, VA. May require travel.

      Security Clearance: In order to be considered, candidates MUST be a US CITIZEN, not hold dual citizenship, and already have at least a minimum Top Secret clearance.

      "St. Michael's is complying with the Safer Workplace Guidance and is an Equal Opportunity Employer M/F/Disability/Vet"

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Keywords: St. Michael's Inc., Washington DC , NGA - Program Analyst/Finance Manager, Executive , Springfield, DC

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