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Company

Pueo Business Solutions LLC · 3 hours ago

FIAR Analyst

United States

Full-time

Remote

Mid Level

3+ years exp

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Responsibilities

Developing and implementing an Audit Remediation Plan to resolve identified weaknesses and ensure FIAR compliance.

Documenting and assessing financial and material management processes, including identifying risks and internal controls.

Conducting FIAR discovery and correction efforts, supporting the government in completing corrective actions, and addressing high-risk areas impacting financial statements.

Assisting in FIAR assertion efforts by compiling audit-ready documentation and supporting the government in the assertion of audit remediation.

Providing ongoing FIAR sustainment and remediation support, including reviewing compliance, evaluating risks, and recommending procedural improvements.

Conducting physical inventories, assessing internal controls, and supporting the government's data cleansing efforts to ensure accuracy in financial and property systems.

Supporting the implementation of corrective action plans, training SOCCENT personnel, and facilitating the development of FIAR-related briefings and reports.

Assisting with quarterly and monthly reviews, ensuring compliance with federal accounting standards, and supporting the resolution of unliquidated obligations and open document listings.

Providing audit expertise, developing training materials, and supporting the implementation of new FIAR-related policies and processes.

Qualification

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DoD experienceAudit readinessMateriel managementGovernment ContractingDAWIA certificationsOracle Certified ProfessionalOracle Hyperion PlanningLogisticsSCMAccountingFinanceBusiness ManagementBusiness Administration

Required

3 years of experience with DoD or other federal agency in their respective discipline.

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, systems acquisition, and budget justification.

Government Contracting, including using Wide Area Workflow (WAWF), Contract Closeout procedures, preparing contract modifications in SPS/PD2, and researching/coordinating financial and contractual information.

DAWIA certifications appropriate to years of experience.

Bachelor's Degree in Logistics or SCM, Accounting or Finance, Information Technology, or Business Management or Business Administration.

One of the following: Oracle Certified Professional (OCP), or Oracle Hyperion Planning 11 Certified Implementation Specialist.

Company

Pueo Business Solutions LLC

Capabilities Our portfolio of innovative Day-1 tools allows us to deliver immediate value while helping our customers better understand their technology needs, without additional costs, licenses, or system accreditation dependencies.

Founded in 2016

Fredericksburg, Virginia, USA

51-200 employees