Financial Reporting Analyst

Position Overview We are seeking a highly skilled and detail-oriented Financial Reporting Analyst to join our team. This role offers an exciting opportunity to leverage extensive risk management, internal controls, and compliance expertise within a dynamic federal environment. The successful candidate will be instrumental in strengthening our internal control framework, supporting enterprise-wide risk reporting, and ensuring compliance with federal regulations and standards, including those mandated by the DoD, OMB, and GAO. Key Responsibilities • Lead the design, implementation, and maintenance of internal control processes aligned with OMB Circular A-123, GAO Green Book standards, DoD directives, and related frameworks. • Develop and deliver comprehensive, audit-ready process and control documentation, including Control Matrices and policies, ensuring clarity, accuracy, and compliance. • Consolidate and analyze large, siloed datasets to produce insightful enterprise risk reports, executive summaries, and visualizations that support informed decision-making. • Conduct walkthroughs, gap assessments, and control testing to identify weaknesses and recommend remediation strategies, ensuring controls are operationally effective and compliant. • Oversee third-party and IT controls, including SSAE 18 assessments and monitoring of CUECs, to ensure the integrity of financial reporting processes. • Facilitate cross-stakeholder engagement by leading discussions, aligning requirements, and providing technical reviews to mature RMIC artifacts across all levels of the organization. • Prepare and deliver presentations and briefings for senior leadership on control status, audit findings, and risk management initiatives. • Maintain proficiency in relevant regulations, standards, and frameworks, including NIST SP 800-53, DoD ICOR, FAM, and SSAE 18, ensuring our practices remain current and compliant. • Support organizational change management activities focused on process improvements and compliance initiatives. Qualifications • Extensive experience in risk management, internal controls, and compliance within federal or defense sectors. • Proven ability to manage complex datasets and produce executive-level reports with visual analytics. • Strong understanding of federal regulations and standards, including OMB Circular A-123, GAO Green Book, DoDI 5010.40, and FAM. • Technical proficiency with ServiceNow eGRC/IRM and data analytics tools. • Excellent written and verbal communication skills; adept at developing clear documentation and delivering high-impact briefings. • Demonstrated ability to facilitate cross-functional collaboration and lead organizational change. • Professional certifications such as CPA, CIA, CISA, or equivalent are preferred. Benefits & Career Development • Opportunity to contribute to high-impact national initiatives within a supportive, mission-driven organization. • Continuous learning and professional growth through exposure to leading industry standards and frameworks. • Competitive salary, comprehensive benefits package, and flexible work arrangements. • Access to training programs, certifications, and career advancement within a growing organization. Join us to play a vital role in advancing the federal government's risk management and internal control capabilities, ensuring transparency, accountability, and success across our enterprise.