Financial Audit & Reconciliation Analyst (082-26)

Anglicotech, LLC · Arlington, Virginia

FULL TIME$85,000 – $85,000 / yr

Job Description

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.

We are seeking a

Financial Audit & Reconciliation Analyst

with immediate availability that will thrive in a challenging and rewarding process-oriented environment.

Location

Hybrid

This 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 - $95,000

Lvl III: $112,500 - $122,500

Actual 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 Insurance

401(k) with Company Match

Paid Time Off and Paid Holidays

Life 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 guidance

Accelerate and execute Weighted Average Cost (WAC) reconciliations and updates

Track 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 logs

Develop follow-up questions and formal tasker packages for BSOs, tracking responses, and ensure reconciliation exceptions are resolved promptly

Conduct Held for Repair (HFR) asset valuation activities and calculation

Perform asset Excess, Obsolete, and Unserviceable (EOU) assessments

Support in responding to IPA PBC requests, utilizing the Audit Response Center (ARC) tool to facilitate and track all audit responses

Assist in preparing formal responses to auditor inquiries and support remediation of real-time issues

Support 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 required

Ability 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 field

3-6 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 analysis

Strong communication skills and experience coordinating with multiple stake holders to submit data calls, review responses, and perform follow-up as necessary

Ability to work in a fast-paced environment with tight deadlines

Strong attention to detail

Strong Microsoft Excel skills

Ability to work on-site 2-3 days a week in a Sensitive Compartmented Information Facility (SCIF)

Preferred Additional Skills

Experience working with Databricks platform

Proficient in SQL and Python (PySpark, Pandas)

Knowledge of SAP software

Experience with federal accounting standards specifically (SFFAS 3)

Experience performing audit remediation

Experience with Operating Materials and Supplies (OM&S)

Experience with Federal Government Contracting process

Good organization skills to balance and prioritize work

Analytical and problem-solving skills to troubleshoot systems problems

Excellent communication skills, both written and verbal

Ability 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.

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 www.anglicotech.com/career.

Company	Anglicotech, LLC
Location	Arlington, Virginia
Type	FULL TIME
Niche	Full-time
Salary	$85,000 – $85,000 / yr

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