Financial Audit & Internal Controls Analyst (081-26)

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 & Internal Controls 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 at Pentagon as needed.

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

Existence and Completeness (E&C) Baseline Support

Support the remediation of E&C deficiencies related to Navy-managed ordnance

Perform targeted IPA site-visit support across navy managed ordnance locations

Maintain site-visit schedules, draft pre-visit preparation packages, and coordinate physical inventory control training for BSOs and command personnel

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

Support E&C roll-forward testing by validating inventory movements, preparing reconciled population files, analyzing responses, and compiling audit-ready documentation packages

Coordinate closely with Navy commands, subordinate activities, and BSOs to verify that E&C evidence remains accurate, current, and fully traceable

Identify and resolve transaction discrepancies, asset movement mismatches, and acceptance documentation gaps in real time to prepare

Prepare transaction level support files to facilitate smooth execution of IPA walkthrough and substantive testing

Internal Control Support

Support the execution of the Management Review Controls (MRCs) Audit Campaign

Ensure consistency of execution as the various phases of the MRC Audit Campaign move from implementation to sustainment

Support the BSOs implementation, execution, and sustainment of the Ordnance MRC program and audit campaign plan

Provide operational control training/real-time support to reporting activities in the execution and validation of the MRCs

Assess BSOs reporting activities progress, monitoring how well they are adhering to applicable Ordnance policy (ex. P-724) and MRCs procedures

Perform root cause/trend analysis of Lines of Efforts (LOEs) through review of MOP

Provide audit remediation support

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 data analysis

Strong communication skills

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

Strong attention to detail

Financial audit, audit remediation, or internal control background

Ability to work on-site in a Sensitive Compartmented Information Facility (SCIF) (as needed)

Preferred Additional Skills

Experience with Operations Materials and Supplies (OM&S)

Experience with Advana

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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