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CGI · 1 day ago

FIAR Analyst

Aiea, HI

Full-time

Onsite

Senior Level, Lead/Staff

$71K/yr - $126K/yr

10+ years exp

CGI is seeking a Financial Improvement and Audit Readiness (FIAR) Analyst to join their support team. The role focuses on ensuring auditable financial statements and facilitating process improvements within the DOD environment.

AnalyticsApplication Performance ManagementBusiness IntelligenceConsultingCyber SecurityFinanceInformation TechnologyTechnical Support

No H1B

Security Clearance Required

U.S. Citizen Only

Hiring Manager

Michelle Greenlaw

Responsibilities

Ensure that a process is in place to overcome obstacles and achieve auditable financial statements for all client funds

Using the FIAR Methodology, facilitate the establishment of controls and implementation of process improvements and recommendations for solutions in areas where audit readiness is not currently achievable

Identify and document financial processes focusing on processes, controls, and systems that report budgetary information

Document business process narratives and flowcharts that provide a description of how personnel perform a specific business process, a risk analysis, and the controls required to mitigate the risks within the following segments: Civilian Pay (CIVPAY), Transportation of People (TOP), Contract Vendor Pay, Transportation of Things (TOT), Military Standard Requisitioning and Issue Procedures (MILSTRIP), Funds Receipt and Distribution, Reimbursable Work Orders (RWO) and where deficiencies exist and or, are identified, assist in the development, documenting, and implementation of Corrective Action Plans (CAPs)

Provide substantiating documentation in response to USSOCOM/USINDOPACOM audit samples and work with the SOJ8 and respective Directorate OPRs to ensure 100% of suspense(s) are met

Facilitate responses to and documentation of all OSD/USSOCOM/USINDOPACOM taskers and data calls as related to the DOD audit

Develop and provide Bi-Monthly FIAR briefings and updates to SOCPAC leadership that incorporate any/all FIAR, audit, or inspection related activities affecting the command

Facilitate implementation of OSD, Navy, and USSOCOM policies to support FIAR compliance, to include documenting processes and procedures

Develop and implement a Command Audit Engagement Plan that provides an annual timeline for internal testing and review of all business processes that identifies quarterly inspections and internal audits of all SOJ8 RMIC and IG compliance procedures to ensure they are managed efficiently and effectively

Qualification

DOD experienceNavy ERP systemGovernment accountingAudit readinessFinancial managementERP experienceCommunication skillsOrganizational skillsProblem-solvingAttention to detail

Required

Bachelor's degree in finance/accounting/business administration

Minimum 10 years of experience in Department of Defense (Department of the Navy is preferred) capacity

Minimum 5 years of experience in Government accounting/financial management

Combined years of experience shall include conducting the following: Audit readiness requirements for DoD, Tying materiel management elements to the financial statements, Evaluating program deficiencies and preparing briefings for senior DoD leadership to address solutions, Justifying policy change or budget justification

Must have 6 months ERP experience

Minimum 6 months in at least 3 of the following systems: Standard Labor Data Collection and Distribution Application (SLDCADA); Cash History On-Line Operator Search Engine (CHOOSE); Defense Property Accountability System (DPAS); G Invoicing; SYNCADA; Defense Travel System (DTS); Procurement Integrated Enterprise Environment (PIEE) / Wide Area Workflow (WAWF); Defense Agency Initiative (DAI) Resource Management System

Current DoD Secret Clearance required