Job Description: This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will be a part of the Army's financial statement auditability initiatives to assist in a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit (GFFSA). We are currently seeking a Business Systems Analyst to support audit remediation activities for the Enterprise Business System-Convergence (EBS-C) team. * Provide subject matter expertise regarding financial audit issues to assist with the development of requirements for the future state EBS-C environment, that will result in auditable business system processes.
* Identify weaknesses and recommend process improvements to Enterprise Business Systems (EBS) environment.
* Understanding of the audit issues identified within Notices of Findings and Recommendations (NFRs) that were issued by the Army's Independent Public Accountant (IPA) ahead of EBS-C business processes.
* The ability to mitigate audit risks within the EBS-C environment.
* Understanding of the audit issues identified within Notices of Findings and Recommendations (NFRs) that were issued by the Army's Independent Public Accountant (IPA).
* Provide expertise and guidance to Army commands concerning the execution of assigned audit response functions.
* Review business process documentation to gain an understanding of the existing process within the client's environment to provide recommendations to the client. Experience Requirements: * 6 years of experience with federal financial management.
* Previous Enterprise Business System experience required.
* Previous Army experience preferred. Certification Requirements: Mandatory: No mandatory requirements Education Requirements: Mandatory: Master's degree in accounting, Finance, Information Technology, or Business Management Waiverable/Substitutable: Bachelor's degree and one of the following certifications: CDFM, CGFM, CICA, PMP (No waiver required for bachelor's degree and one of these certs) Work Type: OnSite - Arlington, VA Clearance Requirements: DoD Secret - Must have an active clearance for initial consideration.
* Identify weaknesses and recommend process improvements to Enterprise Business Systems (EBS) environment.
* Understanding of the audit issues identified within Notices of Findings and Recommendations (NFRs) that were issued by the Army's Independent Public Accountant (IPA) ahead of EBS-C business processes.
* The ability to mitigate audit risks within the EBS-C environment.
* Understanding of the audit issues identified within Notices of Findings and Recommendations (NFRs) that were issued by the Army's Independent Public Accountant (IPA).
* Provide expertise and guidance to Army commands concerning the execution of assigned audit response functions.
* Review business process documentation to gain an understanding of the existing process within the client's environment to provide recommendations to the client. Experience Requirements: * 6 years of experience with federal financial management.
* Previous Enterprise Business System experience required.
* Previous Army experience preferred. Certification Requirements: Mandatory: No mandatory requirements Education Requirements: Mandatory: Master's degree in accounting, Finance, Information Technology, or Business Management Waiverable/Substitutable: Bachelor's degree and one of the following certifications: CDFM, CGFM, CICA, PMP (No waiver required for bachelor's degree and one of these certs) Work Type: OnSite - Arlington, VA Clearance Requirements: DoD Secret - Must have an active clearance for initial consideration.