• Senior Audit Analyst

    Job Locations US-VA-Arlington
    Job ID
    Business Analysis
    Clearance Level
  • Overview

    USfalcon Inc., is seeking an Analyst to provide direct support for the Department of the Navy (DON) Financial Improvement and Audit Readiness Program (FIAR) contract. Over the past several years the DON has established a robust FIAR Program that encompasses all DON Major Commands and crosses numerous functional components including service provider interface and coordination. The goals of the FIAR program are (1) to improve the accuracy, reliability and timeliness of DON financial data and information, (2) establish effective financial internal control environment, processes and procedures, (2) sustain those internal control reliability and (3) provide a reliable financial environment capable of successfully supporting independent attestation and audit engagements of the DON’s financial statements and presentations.




    Contractor support is required to assist the DON financial and functional communities in accomplishing the required tasks necessary to achieve and maintain the FAIR goals and objectives. 

    The Analyst must be familiar with all aspects of the DoD business and financial processes and procedures for the internal control capabilities of the DON and its Commands and have a thorough understanding of the inter-relation between all fields of the ‘DoD/DON acquisition processes’. Comprehensive knowledge of DoD financial processes, guidance and directives, including applicable laws and regulations, is required.


    • Review and evaluate financial risk, financial reporting and accounting transactions processes including controls related to federal entities
    • Review and evaluate complex federal financial statements
    • Identify and communicate accounting and auditing matters to senior associates, managers and partners
    • Identify performance improvement opportunities


    Required Skills:

    • 7 years of progressive experience participating in business or financial management services and related projects, including 3 years experience in a managerial capacity
    • Extensive knowledge and experience in DoD/DON entitlement and disbursement processes, systems, policies and practices

    • Strong project management and oral/written communication skills

    • Proficiency in MS Office (PowerPoint, Word, Excel, Visio)

    Desired Skills:

    • Previous experience supporting Department of the Navy


    Education: Bachelor’s Degree in a business-related field.  The ideal candidate will possess a degree in Accounting, Business, Business Administration, Finance, Auditing, or Business Operations


    Clearance: Secret




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