(531) Financial Improvement and Audit Readiness Analyst II (FIAR Analyst II)

Company Summary

Arlo Solutions (Arlo) is an information technology consulting services company that specializes in delivering technology solutions. Our reputation reflects the high quality of the talented Arlo Solutions team and the consultants working in partnership with our customers. Our mission is to understand and meet the needs of both our customers and consultants by delivering quality, value-added solutions. Our solutions are designed and managed to not only reduce costs, but to improve business processes, accelerate response time, improve services to end-users, and give our customers a competitive edge, now and into the future. 

Position Description: 

The Financial Improvement and Audit Readiness Analyst II (FIAR Analyst II) shall support Marine Corps Systems Command (MARCOSYSCOM) in achieving and sustaining financial statement auditability. The analyst will play a critical role in assisting MARCOSYSCOM with establishing auditable opening balances, developing and implementing key financial and property accountability controls, supporting audit readiness activities, and providing expert guidance on audit-related matters. This position requires a strong understanding of federal accounting standards (FASAB), audit principles, internal controls, and experience working within the Department of Defense (DoD) environment.

Work Location:  Quantico, VA (onsite 2-3 days)

Clearance:  Active Public Trust clearance

 

Responsibilities and/or Success Factors: 

• Assist MARCOSYSCOM in establishing and maintaining auditable opening balances and subsequent roll-forward reporting to meet full financial statement audit requirements in accordance with FASAB standards. 
• Support the execution of baseline inventory by developing processes and procedures to obtain necessary key supporting documentation.
• Provide audit coaching and advisory services to assist in responding to emerging trends and risks, and to support executive-level planning and strategy development for achieving and sustaining clean audit conditions.
• Develop and deliver audit training to stakeholders on audit expectations, on-site testing and walkthrough preparation, Key Supporting Documentation (KSDs), and financial reporting requirements. Create and maintain desk guides, Standard Operating Procedures (SOPs), job aids, and other similar documentation to enhance stakeholders' understanding of audit processes, internal controls, Business Process Narratives (BPNs), financial reporting, Notices of Findings and Recommendations (NFRs), Corrective Action Plans (CAPs), and audit examinations.
• Provide ad hoc consultations, recommendations, and technical drafting support for the end-to-end NFR process, from discovery to remediation and sustainment. Recommend actionable CAPs based on leading practices for new NFRs and observations, and revise recommendations based on government feedback. Assist the Government in remediating NFRs by providing requested recommendations and analysis within specified timeframes. 
• Perform quality control reviews of stakeholder-provided audit documentation to prevent errors and the submission of sensitive information. Receive, review, and disseminate Provided By Client (PBC) requests, follow-up questions, meeting requests, and other IPA inquiries to appropriate stakeholders. 
• Download, coordinate the collection and quality checking of Key Supporting Documentation (KSDs) for sample testing requests. Assist program managers in developing artifacts and documentation necessary for Federal Information System Controls Audit Manual (FISCAM) assessments. Test, remediate, validate, and monitor audit-relevant IT controls within the FISCAM 
• Review the existing internal control framework and recommend overall effectiveness, applying industry and leading DoD practices to meet OMB Circular A-123 requirements, including Enterprise Risk Management (ERM). 
• Recommend and perform testing of existing control activities (design and operating effectiveness) to identify, report, and remediate control deficiencies, including those related to service provider and third-party entities. Assist MARCORSYSCOM with monitoring the performance of control areas and provide feedback for process improvement, including inventory controls for assets.

 

Minimum Qualifications Including Certificates:

• Must have an active Public Trust clearance. 
• Bachelor’s degree in related field from an accredited institution with at least 2 years of finance/audit supply experience. 
• Prior government contracting or DoD/Military experience. 
• Demonstrated knowledge and experience in four competencies: 

 

• • Attention to Detail
  • Customer Service
  • Written and Oral Communication
  • Problem Solving

 

• Experience conducting follow-ups of external and internal audits in response to accounting and audit recommendations; Consulting with management representatives to furnish accounting, operational, logistical, and/or financial findings and provide assistance to solve problems and clarify objectives; Employing operational requirements prescribed by higher authority and meeting management needs involving accounting, financial management, and operational (accountability) requirements; and Conducting analytical testing on financial transactions and program execution.

 

Desired Qualifications: 

• Certified Public Accountant (CPA). 
• Certified Information System Auditor (CISA). 
• DoD audit/logistics experience. 
• DoD system familiarity or experience.

 

AAP Statement

We are proud to be an Affirmative Action and Equal Opportunity Employer and as such, we evaluate qualified candidates in full consideration without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, national origin, age, disability status, protected veteran status, and any other protected status.