Journeyman Financial Analyst

Introduction:
Precision Collective is seeking a Journeyman Financial Analyst to support a federal customer in the Washington, DC area. This role is ideal for experienced professionals with strong federal accounting expertise, particularly in internal controls, financial statement audits, and compliance with OMB A-123, ICOFR/ICOFS/IPERIA requirements. You will provide independent, technical support in Internal Controls and Financial Statement Audit Liaison functions, helping to implement, test, and report on controls while ensuring compliance with federal laws, regulations, and DoD/ODNI standards to sustain audit readiness and financial integrity in support of national security missions.

Position Description:
The Journeyman Financial Analyst will perform functional duties independently in the areas of Internal Controls Over Financial Reporting (ICOFR), Internal Controls Over Financial Systems (ICOFS), Internal Controls Over Non-Financial Operations (ICONO), Improper Payments (IPERIA), and Financial Statement Audit Liaison. You will validate processes, recommend improvements, prepare documentation, track remediation efforts, coordinate audit data requests, maintain risk management strategies and tools, and contribute to annual reporting such as the Statement of Assurance (SoA) and Agency Financial Report (AFR) to ensure robust financial management and audit sustainment.

Location & Travel:
This is a full-time position will work between Ft. Belvoir, VA and Reston, VA.

Corporate Overview:
Precision Collective, LLC (PC) has delivered high-end consulting services across the Federal government for over 8 years. As an SBA-certified 8(a), EDWOSB, and Small Disadvantaged Business, we specialize in providing innovative business development, proposal, program management, administrative, and technical solutions tailored for emerging and growth-oriented government contractors. Precision Collective is purpose-built to address the complex challenges inherent to supporting national security missions. We combine the infrastructure and resources of a larger firm with agility, flexibility, and quick decision-making in our relentless pursuit of mission success. Headquartered in Alexandria, VA, and maintaining a national presence, Precision Collective offers an exciting opportunity to shape the future while advancing your career.

A qualified candidate will perform the following duties and responsibilities, but are not limited to:

• Provide accounting and technical support to implement, test, and report on internal controls, including ICOFR, ICOFS, ICONO, and IPERIA functions.
• Validate processes, recommend improvements to strengthen internal controls, and ensure compliance with laws and regulations, including OMB Circular A-123.
• Prepare adequate documentation to support assessment and testing of ICOFR, ICOFS, and IPERIA programs.
• Assist management and government staff in establishing processes for the Manager's Internal Control Program (MICP), updating procedures, and providing training to meet ICOFR, ICOFS, and IPERIA objectives.
• Support tracking, compiling, and reporting ICOFR, ICOFS, and IPERIA testing results for the annual Statement of Assurance (SoA) and Agency Financial Report (AFR) as needed.
• Participate in internal controls program team activities, including testing for compliance, validating results, gathering evidence, and supporting conclusions.
• Assist in performing risk assessments and implementing a sustainable internal control program.
• Maintain an Audit Readiness/Sustainment Program Risk Management Strategy, metrics, and automated tools to support daily operations.
• Coordinate and facilitate auditor-issued Notices of Findings and Recommendations (NFRs), track Corrective Action Plans, and provide oversight on remediation efforts.
• Maintain a performance management plan aligning Audit Readiness/Sustainment goals with key performance indicators and metrics.
• Coordinate, track, and monitor Auditor Provided by Client (PBC) requests between agency components, Integrated Audit Team (IAT), and Independent Public Accountants.
• Track progress of deliverables, review/validate responses, and facilitate submissions to external stakeholders, including DoD and ODNI.
• Maintain a quality assurance program to ensure deliverables meet internal/external standards in a timely manner.
• Maintain the Audit Readiness Database, automated tools, and methodologies in collaboration with the agency's Manager's Internal Controls Program team(s) to document and centrally file business processes and key controls.
• All other duties as assigned.

Security Clearance Requirement: Active/current Top Secret/SCI (TS/SCI) Security Clearance with Counterintelligence (CI) Polygraph.

Required Qualifications:

• Bachelor’s Degree and 3 years of federal accounting experience.
• Detailed knowledge of the United States Standard General Ledger (USSGL) and OMB A-136 reporting requirements.
• Experience using the Treasury Financial Manual (TFM) and DoD Financial Management Regulations (FMR).
• Ability to compile and analyze large and complex data sets using Microsoft Office Suite, including advanced Excel functions (e.g., pivot tables with large datasets).
• Ability to perform all functional duties independently.

Desired Qualifications:

• Master’s Degree in Finance.

Precision Collective is an Equal Opportunity/Affirmative Action Employer committed to hiring and retaining a diverse workforce, including protected veterans and individuals with disabilities.