Business Cycle Integration Analyst (Financial)

Join our team as a Business Cycle Integration Analyst (Financial) to become a subject matter expert in critical financial sub-processes. You will be instrumental in strengthening internal controls, driving audit readiness, and ensuring the auditability of financial statements.

• *Key Responsibilities:**
• Serve as a Subject Matter Expert (SME) for General Equipment, Environmental Liabilities, and Real Property financial sub-processes, evaluating end-to-end processes and internal controls.
• Guide managers in identifying key controls, facilitating discussions on audit findings, and developing corrective action plans.
• Ensure Process Cycle Memorandums (PCMs) are well-documented, maintained, and compliant with applicable policies.
• Support audit responses to Notice of Findings and Recommendations (NFRs) and implement corrective actions.
• Advise management on requirements and actions needed to achieve annual financial statement auditability.
• Monitor and assess the effectiveness and efficiency of the Internal Control program, linking it to Audit Readiness.
• *Required Qualifications:**
• One year of specialized experience equivalent to the GS-12 level in the Federal service or private sector. This experience must demonstrate:

* Expertise in financial process analysis, internal controls, and audit readiness. * Ability to act as an SME for financial sub-processes (e.g., General Equipment, Environmental Liabilities, Real Property). * Proficiency with Process Cycle Memorandums (PCMs) and regulatory compliance. * Experience facilitating discussions on material weaknesses and corrective actions. * Proven ability to support audit requests and advise on financial auditability.