Join ERIMAX and a fantastic client in their mission to educate, train, and comprehensively prepare uniformed services health professionals, scientists, and leaders to support the Military and Public Health Systems
Provide all aspects of Audit support to FMG Directorate and the Assistant Vice President, Resource Management (AVR) for the financial audit
Assist with the assignment, receipt, review and submission of Provided-by-Client (PBC) packages to the Defense Health Agency (DHA) in support of financial audits
Provide relevant and reliable financial information to meet Congressionally mandated audit requirements including, responding to Provided by Client (PBC) requests
Review Independent Public Accountant (IPA) samples and coordinate with the USU departments for responses to the sample requests
Develop the Customer User Entity Controls (CUEC) covering numerous Statement on Standards for Attestation Engagements (SSAE)
Analyze audit findings, conclusions, and recommendations to formulate alternatives for corrective actions related to business processes, accounting, financial management, internal and management controls, and other CFO operations
Provide support with independent auditors and advice to the client related to audit and compliance issues

Five (5) or more years of experience in DoD Government auditing experience
Five (5) or more years of experience in providing audit responses to senior management and Independent Public Accountants (IPA).
Five (5) or more years of experience in preparation of Provided By Client (PBC) and Sample document packages.
Five (5) or more years of experience in preparation and testing of Corrective Action Plans (CAPs)
Master’s or Bachelor’s Degree in Finance, Accounting, Business Administration, Management, Public Administration, or Communication.
Proficiency in Microsoft Office including SharePoint and Google Suite
Strong analytical, critical thinking, and organizational skills
Proficiency in working at multiple levels with both internal and external customers
Ability to communicate clearly and effectively both orally and written
Ability to manage and maintain program documents

Senior Federal Financial Management Analyst – Auditing Support

Key skills