Tria Federal (Tria) · 15 hours ago
Senior Finance Program Analyst
United States
Full-time
Remote
Senior Level
6+ years expTria Federal delivers digital services and technology solutions that support the health and safety of veterans, service members, and civilians. The Senior Finance Program Analyst will assist with the annual financial statement audit and audit remediation efforts, focusing on improving financial management and accounting operations to ensure compliance with relevant laws and policies.
ConsultingInformation Technology
Responsibilities
Perform a gap analysis of the As-Is financial processes to the future state using project tools and document the gaps and risks identified
Identify processes that are inefficient, non-compliant with financial policy/guidance, and not auditable and document recommendations for process improvement
Create risk assessments to identify and prioritize financial risks. Recommend and implement risk mitigation strategies
Review key accounting standards to ensure processes and controls are compliant with policy. Familiarity with accounting standards such as the Treasury’s Financial Manual (TFM), The United States Standardized General Ledger (USSGL) standard, the Federal Accounting Standards Advisory Board (FASAB) standards, and the Government Accountability Office (GAO) Yellow and Green Books
Develop Standard Operating Procedures (SOPs) within all functional areas of finance (budget formulation, budget execution, financial operations, financial reporting)
Support the development financial internal controls (IC) to support process improvement and audit readiness assessments
Manage and analyze large sets of financial data to produce financial reports, analytics, and trends. Report to the client on key financial trends and impacts to operations
Support the development of financial quality assurance (QA) measures and oversight reporting on accounting operations
Facilitate large client engagements to generate standard processes and gain concurrence on process improvement recommendations, financial analytics/metric results, and corrective actions
Experience facilitating in-person and remote workgroup meetings with successful mediation practices
Ability to communicate with the client on work products including corrective action recommendations, financial reporting trends, analytic results and impacts to operations etc
Lead program/project management responsibilities following Project Management Book of Knowledge (PMBOK) principles and standards
Qualification
Required
Bachelor's degree is required, ideally in Business, Finance, Accounting, or a related field
Experience with accounting, budgeting, financial process standardization, process improvement, financial statement reporting, and financial management consulting – Government financial management experience preferred
Experience with Department of Veteran Affairs, specifically Veteran Health Administration (VHA) finance operations, systems, processes, and data
Expert knowledge of audit remediation or audit readiness efforts including creating, documenting, measuring, enhancing, and improving financial management and accounting operations to ensure compliance with laws, regulations, and policy
Ability to communicate with the client on work products including corrective action recommendations, financial reporting trends, analytic results and impacts to operations etc
Understanding of large scale change management processes/programs in federal agencies, specifically financial system implementations
Ability to manage multiple tasks and set priorities
Excellent oral and written communication skills, including the ability to present information to both technical and non-technical audiences
Great attention to detail with the ability to work in a fast-paced environment
Excellent critical thinking and problem-solving skills
Self-directed and eager to tackle new projects and generate innovative ideas
Willingness to learn and grow with the organization
6-10 years of transferable experience
Professional Certification(s): CGFM, CDFM or CPA
Benefits
Top-tier benefits package to invest in your physical, mental, and financial health and wellness
Company
Tria Federal (Tria)
Tria Federal (Tria) delivers digital services and technology solutions that support the health and safety of veterans, service members and civilians.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2021-09-01Seed
Leadership Team
Tim Borchert
Chief Executive Officer
Murali Mallina
Chief Technology Officer
Recent News
Washington Technology
2026-01-14
Washington Technology
2025-10-21
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