Montcure LLC · 17 hours ago
Financial Management Analyst (Jr): Risk & IC
Dumfries, VA
Full-time
Onsite
Entry Level
2+ years expMontcure LLC is seeking a Financial Management Analyst - RMIC to provide financial and technical support at the Defense Health Agency’s Financial Operations Division. This role involves engaging with financial analysts and ensuring the accuracy of the Managers’ Internal Controls Program while supporting various compliance and financial reporting functions.
Management Consulting
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Assist in reviewing risk-based internal control evaluation approaches, conducting outreach to address control evaluations and refine/implement internal controls where deficiencies exist
Coordinate the review and correction of external auditor Notices of Findings & Recommendations (NFRs) and supporting the implementation Corrective Action Plans (CAPs)
Support the design, development, and implementation of internal controls and annual assessments
Support the development of A-123 program schedule, milestones, testing schedules, and creation of the annual Statement of Assurance (SOA)
Ensure compliance with all applicable regulatory guidance and directives
Extract, analyze, and distribute reports on funds status, open commitments, and obligations
Research and reconcile commitments, obligations, disbursements, and payments
Conduct research, analysis, and reconciliation of accounting data related to obligations, expenditures, and disbursements, focusing on acquisition contracts and financial execution
Support prior-year cleanup activities
Assist with the review, analysis, and validation of Dormant Account Reviews (DAR-Q) as required by Independent Public Auditors (IPA)
Assist in developing and reviewing Financial Management Standard Operating Procedures (SOPs)
Ability to assist Category Management efforts by reviewing spend categories across a wide array of Military Medical contract performance
Manage audit requests and ensure timely responses to auditor queries
Maintain in-depth knowledge of the client’s mission, goals, and objectives
Travel to client locations as needed to provide support
Qualification
Required
Bachelor's degree in financial management, Accounting, Business, or a related field, or equivalent relevant experience
1 year of experience in DoD accounting analysis, budget execution, financial management, or a related field
2 years of experience in OMB Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control
Familiarity with DoD financial regulations, laws, and accounting methods
Familiarity with Federal budget execution processes, including obligations, expenditures, fund transfers, and year-end closeout
Proficiency in MS Office Suite (Word, PowerPoint, Visio, Outlook, Excel)
Excellent written and verbal communication skills
Preferred
Ability to learn and leverage systems such as WAWF, DCAS, MOCAS, Vendor Pay, DTS, AXOL, and EDA is a plus
Company
Montcure LLC
Montcure, a Service-Disabled Veteran-Owned Small Business (SDVOSB), was founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase