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Federal Financial Analyst
Federal Financial AnalystAOC Solutions, Inc. • Philadelphia, PA
Federal Financial Analyst

Federal Financial Analyst

AOC Solutions, Inc. • Philadelphia, PA
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  • serp_jobs.job_card.full_time
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Location : Philadelphia, PA

Education and Desired Qualifications :

  • Bachelor’s degree in Business, Finance, Engineering, Mathematics / Actuarial Sciences, Communications, Government and Public Administration, or related field.
  • At least four (4) years of experience with one or more of the following : Internal Controls, Risk Management and Internal Control (RMIC), Business Strategy, Transformational Change Management, Business Process re-engineering, Project Management, Process Improvement.

Roles and Responsibilities :

  • Preparing contract support team produced items in accordance with established RMIC program requirements.
  • Collaborating with Government personnel during the creation of contractor developed deliverables prior to ensure Government feedback and perspective is incorporated into the product prior to formal submission.
  • Identifying and developing opportunities to improve the RMIC program.
  • Providing administrative support and / or facilitating working sessions with Government personnel related to risk management and internal control activities.
  • Preparing initial drafts of leadership briefings and recurring reports.
  • Reviewing Government program documentation for adherence to established RMIC program documentation and providing recommendations for improvement when needed.
  • Assist the Technical Lead with developing and maintaining a detailed project plan in support of local RMIC program needs and Agency guidance.
  • Assisting the Technical Lead with updating and maintaining the master deliverables tracking file to ensure it is continuously updated and accurate.
  • Providing inputs to the bi-weekly task order activity reports and monthly project plan progress reports.
  • Developing process focused key supporting documentation (KSD) for processes associated with the assigned MSC (e.g., process maps, process narratives, standard operating procedures, job aids etc.).
  • Conducting process walkthroughs to validate process documentation and to identify and document process and / or controls gaps.
  • Assisting with developing process objectives and identifying risks associated with those objectives.

    • Qualities and Required Skillsets :

  • A minimum of 1 year of experience with federal government internal controls or related programs – DoD or DLA experience preferred.
  • A working knowledge of OMB Circular A-123 and the GAO Green Book (Standard for Internal Control in the Federal Government).
  • Experience in preparing process documentation and analyzing a business process.
  • Demonstrated intermediate-level knowledge of the MS Office suite (Word, Excel, PowerPoint)
  • Experience developing technical approaches for work products and deliverables that conform to authoritative guidance with a demonstrated ability to identify potential non-compliance with such guidance.
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