Talent.com
Significance
Internal Controls and Audit Support AnalystSignificance • O Fallon, IL, United States
Internal Controls and Audit Support Analyst

Internal Controls and Audit Support Analyst

Significance • O Fallon, IL, United States
30+ days ago
Salary
$60,000.00 yearly
Job type
  • Full-time
Job description

Internal Controls And Audit Support Analyst

Significance is seeking an Internal Controls and Audit Support Analyst to join our USTRANSCOM (United States Transportation Command) program at Scott AFB in O'Fallon, IL. This position requires an active Secret clearance and will be five (5) days onsite.

The Analyst will provide financial reporting and accounting operations support including day-to-day activities, internal controls, and oversight and analysis of consolidated and component level financial statements. Responsibilities include:

  • Support general ledger transactions, trial balances, G-Invoicing, Fund Balance with Transfer (FBwT), Property, Plant & Equipment (PP&E), accounts payable, accounts receivable, unsupported accounting adjustments, intragovernmental transactions and intradepartmental eliminations.
  • Identify non-conformance with GAAP, recommend corrective action plans (CAPs), and draft implementation instructions.
  • Recommend proper accounting treatment and account posting for transactions for accuracy and compliance with GAAP.
  • Provide support for the following key areas: Accounts Receivable, Accounts Payable, Billing, Cash Management, Expenses, Financial Reporting, Funds Balance with Treasury, Imputed Costs, Internal Use Software, Intragovernmental Transactions (G-Invoicing), Journal Vouchers, Property, Plant and Equipment, Revenue, Trading Partner Eliminations
  • Coordinate with stakeholders to obtain current information to develop quarterly draft Agency Financial Report (AFR) in preparation for final AFR; recommends changes to improve compliance with OMB Circular A-136.
  • Assist in developing feeder system reconciliations to ensure existence and completeness of financial statements leveraging the ADVANA platform. The contractor shall recommend corrective actions to resolve variances.
  • Provide data cleanup support by identifying transactions requiring corrections and preparing supporting documentation.
  • Assist in improving the financial reporting process to include gathering reports, performing analysis, performing reconciliations, and developing and updating SOPs and business process narratives.
  • Provide support in the administration of the Defense Travel System (DTS) programs.
  • Assist in facilitation of the TWCF Governance Board to include developing the agenda, briefing materials, and documenting meeting minutes.

Required Skills/Experience

  • Active Secret security clearance, or Secret clearance eligibility
  • Bachelor's Degree in Accounting, Finance, or related field
  • 0-5 years experience in a related position, preferably supporting DoD agencies
  • Candidates must currently be located in St. Louis, MO/O'Fallon, IL metro area
  • Must be able to report to Scott AFB at least 5 days a week

Desired Skills

  • Experience with DEAMS or JTMS systems
  • Experience with Acquire to Retire (A2R) functions within Oracle

$60,000 - $68,000 a year

At Significance, your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role, level, and geographic location.

We carefully consider a wide range of factors when determining compensation, including but not limited to experience; job-related skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level, a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package.

We are an E-Verify Employer

Create a job alert for this search

Internal Controls and Audit Support Analyst • O Fallon, IL, United States

Similar jobs

Lead Emergency Management Analyst II

PingWind IncScott Air Force Base, IL, United States
Full-time

Job Title: Lead Emergency Management Analyst IILocation: Scott AFB, O'Fallon ILRequired Clearance: SecretRequired Education: Bachelor's degreeRequired Experience: Demonstrated six (6) years' recent... Show more

 • Promoted

Aviation Operations & Support

US NavyWaterloo, IL, US
Full-time

Aviation Operations & Support (Enlisted).Aviation Boatswain’s Mates in Aviation Operations & Support help launch and recover naval aircraft quickly and safely from ships and shore stations, handlin... Show more

 • Promoted

Field Sales Consultant – Insurance Solutions

Platinum Supplemental Insurance, Inc.Millstadt, IL, US
Full-time

Ready to jump-start your career and take charge of your earning potential?.At Platinum Supplemental Insurance, we’re looking for motivated individuals ready to learn, grow, and thrive in a fast-pac... Show more

 • Promoted

Internal Audit Assistant Manager (CS27-023)

Southern Illinois University EdwardsvilleEdwardsville, IL, United States
Full-time

Internal Audit Assistant Manager (CS27-023).Internal Audit Assistant Manager (CS27-023).To build on a strong foundation of achievement and contribute to the realization of its ambitious institution... Show more

 • Promoted

SSC Accounting Manager

PermobilBelleville, IL, United States
Full-time

Oversee the process of the month-end close to ensure reporting is delivered by deadlines.Performs financial analysis and ensures accounts are reconciled, journal entries approved.Participate in the... Show more

 • Promoted

Health Services Administrator (HSA)

WellpathEdwardsville, IL, United States
Full-time

Make a difference every day in the lives of the underserved Join a mission driven organization with a people first culture Excellent career growth opportunities.Join us and find a career that suppo... Show more

 • Promoted

Financial Compliance Analyst

AmyxO Fallon, IL, United States
Full-time

Amyx is seeking to hire a Financial Compliance Analyst to join our Defense client at Scott AFB in O'Fallon, IL.This position requires experience and capability with supporting audit readiness, inte... Show more

 • Promoted

Client Solutions Manager

Slice Merchant ServicesFairview Heights, IL, US
Full-time

Excellent opportunity to join a leading, national credit card processing company that has over a decade of industry experience.Slice Merchant Services offers innovative payment processing solutions... Show more

 • Promoted

Restaurant Delivery - Sign Up in Minutes

DoorDashBaldwin, IL, United States

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a var... Show more

 • Promoted

Medical Billing and Coding - Entry Level Training Program

Dreambound Inc.St. Clair, Illinois, United States
Full-time

Note : This is an educational program, not a job.Successful completion of the program does not guarantee employment but will equip you with valuable skills for the healthcare job market.Looking to ... Show more

 • Promoted

Cost Analyst SME

KBRBelleville, IL, United States
Full-time

KBR's National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and national security communities.In this position, your ... Show more

 • Promoted

Mission Area Management Portfolio Analyst

Newberry GroupO Fallon, IL, United States
Full-time

Mission Area Management Portfolio Analyst.Newberry Group seeks a dynamic and detail-oriented Mission Area Management (MAM) Portfolio Analyst to support our customer at Scott Air Force Base, in O'Fa... Show more

 • Promoted

Senior Analyst, Analytics & Metrics

MasterCardO Fallon, IL, US
Full-time +1

Mastercard powers economies and empowers people in 200+ countries and territories worldwide.Together with our customers, we’re helping build a sustainable economy where everyone can prosper.We supp... Show more

Data Collection Specialist II

Marathon TSO Fallon, IL, United States
Full-time

Data Collection Specialist to join their dynamic team.Primary Responsibilities: Monitor and report on contractual performance standards and trouble ticket lifecycle management for a 24/7 Operations... Show more

 • Promoted

General Manager

RB American GroupWaterloo, IL, United States
Full-time

Manager at Flynn Arby's, you will have the chance to showcase your leadership skills, collaborate with a dedicated team, and contribute to the flawless execution of our operations.Responsibilities:... Show more

 • Promoted

Cost Accountant

Filtration Group CorporationEast Saint Louis, IL, United States
Full-time

As a custom air filter manufacturer and engineering partner since 1959, Universal Air Filters exists to make OEMs, telecom customers, and design engineers' projects run smoother and faster.While yo... Show more

 • Promoted

Business Performance Specialist

Ameren CorpCollinsville, IL, United States
Full-time

Business Performance Specialist.The Business Performance Specialist supports the activities of Ameren Illinois, providing financial analysis and statistical information to assist with financial pla... Show more

 • Promoted

Service to the Armed Forces Specialist - Scott AFB

American National Red CrossNew Athens, IL, United States
Full-time

Please use Google Chrome or Mozilla Firefox when accessing Candidate Home.By joining the American Red Cross  you will touch millions of lives every year and experience the greatness of the human sp... Show more

 • Promoted

Application for Boards, Commissions, and Committees

City of CollinsvilleCollinsville, IL, United States
Full-time

Application for Boards, Commissions, and Committees.The City of Collinsville is accepting applications for our Boards, Commissions, and Committees:.BCRC - Building Code Review Committee.The purpose... Show more

 • Promoted

Security Monitoring and Response Analyst II

MasterCardO Fallon, IL, US
Full-time +1

Mastercard powers economies and empowers people in 200+ countries and territories worldwide.Together with our customers, we’re helping build a sustainable economy where everyone can prosper.We supp... Show more