Financial Audit & Reconciliation Analyst (082-26)

ANGLICOTECH, LLC is an established, rapidly growing, veteran-owned small business providing Global Logistics and Supply Chain management, systems and analysis, Cybersecurity and NIST SP 800-171 compliance solutioning as well as Enterprise Information Technology Implementation and Services.

Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today.
We are seeking a Financial Audit & Reconciliation Analyst with immediate availability that will thrive in a challenging and rewarding process-oriented environment.
Location:HybridThis position is located in the Pentagon, Arlington, VA.On-site 2-3 times per week at client site in Pentagon
Travel:May require up to 25-30% travel to support site visits as needed
Salary: Lvl II: $85,000 - $95,000Lvl III: $112,500 - $122,500Actual compensation will be determined based on factors including experience, education, certifications, technical qualifications, security clearance, and internal equity. In addition to base salary, this position is eligible for a comprehensive benefits package.Benefits Include:Medical, Dental, and Vision Insurance401(k) with Company MatchPaid Time Off and Paid HolidaysLife and Disability Insurance
Responsibilities:Ordnance Valuation Support:Provide valuation support aligned with the Ordnance enterprise’s Statement of Federal Financial Accounting Standards (SFFAS) 3 (Accounting for Inventory and Related Property) and SFFAS 48 (Opening Balances for Inventory, Operating Materials and Supplies, and Stockpile Materials) responsibilities, in accordance with the Navy’s go-forward implementation guidanceAccelerate and execute Weighted Average Cost (WAC) reconciliations and updatesTrack assets accepted by the Government (e.g., DD Form 250) but not yet recorded in Ordnance Information Systems (OIS)Validate and ensuring complete data alignment between government acceptance documentation (e.g., FORM 250), the OIS, and Navy ERP (N-ERP)Perform independent research and data validation by reviewing Wide Area Workflow (WAWF) acceptance records, Navy ERP (N-ERP) procurement entries, contractor documentation, and OIS transaction logsDevelop follow-up questions and formal tasker packages for BSOs, tracking responses, and ensure reconciliation exceptions are resolved promptlyConduct Held for Repair (HFR) asset valuation activities and calculationPerform asset Excess, Obsolete, and Unserviceable (EOU) assessmentsSupport in responding to IPA PBC requests, utilizing the Audit Response Center (ARC) tool to facilitate and track all audit responsesAssist in preparing formal responses to auditor inquiries and support remediation of real-time issuesSupport the audit response for the IPA’s valuation testing by reviewing audit responses and assisting in the compilation of audit-ready documentation packages utilizing
Required Certifications:One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.
Security Clearance:US Citizenship requiredAbility to obtain and maintain a US Security clearance at the minimum level of Secret
Education and Experience:Bachelor’s Degree in Accounting or Business Management related field3-6 years of progressive, relevant experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting with Generally Accepted Accounting Principles (GAAP), SFFAS, and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000 employees)Experience performing complex reconciliation and performing advance data analysisStrong communication skills and experience coordinating with multiple stake holders to submit data calls, review responses, and perform follow-up as necessaryAbility to work in a fast-paced environment with tight deadlinesStrong attention to detailStrong Microsoft Excel skillsAbility to work on-site 2-3 days a week in a Sensitive Compartmented Information Facility (SCIF)
Preferred Additional Skills:Experience working with Databricks platformProficient in SQL and Python (PySpark, Pandas)Knowledge of SAP softwareExperience with federal accounting standards specifically (SFFAS 3)Experience performing audit remediationExperience with Operating Materials and Supplies (OM&S)Experience with Federal Government Contracting processGood organization skills to balance and prioritize workAnalytical and problem-solving skills to troubleshoot systems problemsExcellent communication skills, both written and verbalAbility to work independently and as part of a team
Anglicotech, LLC is an Equal Opportunity Employer with a strong commitment to supporting and retaining a diverse and talented workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. xzbcwsv
Anglicotech, LLC offers competitive compensation and benefits as well as great long-term career opportunities.
For more information or to apply, visit our website at