This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army General Fund Audit Sustainment.
The Business Systems Analyst will be a part of the Army’s financial statement auditability initiatives to assist in a broad range of financial management services to support the audit and remediation of the Army’s General Fund Financial Statement Audit (GFFSA).
We are currently seeking a Business Systems Analyst to support audit remediation activities for the Enterprise Business System-Convergence (EBS-C) team.
- Provide subject matter expertise regarding financial audit issues to assist with the development of requirements for the future state EBS-C environment, that will result in auditable business system processes.
- Identify weaknesses and recommend process improvements to Enterprise Business Systems (EBS) environment.
- Understanding of the audit issues identified within Notices of Findings and Recommendations (NFRs) that were issued by the Army's Independent Public Accountant (IPA) ahead of EBS-C business processes.
- The ability to mitigate audit risks within the EBS-C environment.
- Understanding of the audit issues identified within Notices of Findings and Recommendations (NFRs) that were issued by the Army's Independent Public Accountant (IPA).
- Provide expertise and guidance to Army commands concerning the execution of assigned audit response functions.
- Review business process documentation to gain an understanding of the existing process within the client’s environment to provide recommendations to the client.
Experience Requirements :
- 6 years of experience with federal financial management.
- Previous Enterprise Business System experience required.
- Previous Army experience preferred.
Certification Requirements :
Mandatory : No mandatory requirements
Education Requirements :
Mandatory : Master’s degree in accounting, Finance, Information Technology, or Business Management
Waiverable / Substitutable : Bachelor’s degree and one of the following certifications : CDFM, CGFM, CICA, PMP (No waiver required for bachelor’s degree and one of these certs)
Work Type : OnSite Arlington, VA
OnSite Arlington, VA
Clearance Requirements :
DoD Secret - Must have an active clearance for initial consideration.
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