Mid-Sr. Financial Analyst - TS/SCI

Location: Springfield, VA
BridgePhase, LLC specializes in providing information technology consulting services to the government. We are currently hiring individuals with Financial Management backgrounds to support a government agency in the D.C. metro area. Per client, active top secret clearance is required. 
Required Qualifications, 5+ years in the following: 
  • Specialized DoD/IC Audit or Audit Readiness
  • Experience developing process flows, narratives, SOPs, transition listings, system inventory listings, risk and control assessments, test plan and procedure development, and assertion letter template with supporting documentation.
  • Develop business process documentation review tools, templates, and monitoring processes.
  • Perform quality reviews over completeness and accuracy of business process documentation, and provide guidance and feedback to address weaknesses and gaps
  • Demonstrated specialized experience with the development and implementation of auditable contract cost accumulation methodologies.
  • Accounting Principles (GAAP) Compliant Plant, Property and Equipment (PP&E) Valuation Methodologies that has achieved audit readiness.
Desired Qualifications
  • Experience with Momentum, PeopleSoft, or PRISM Software Applications.
  • Specialized experience executing reassertion process to achieve an unmodified Audit Opinion.
  • Knowledge in Federal Information System Control Audit Manual (FISCAM).
  • Certified Public Accountant.
Bachelor’s degree or higher in Business, Finance, Accounting, or equivalent work experience.

Position Benefits
  • Competitive compensation package
  • Paid vacation and holidays
  • 401(k) Plan with employer matching
  • Excellent health care package
  • Training opportunities
  • Exciting work on a meaningful project using emerging technologies

Please submit resumes to jobs@bridgephase.com.
No third parties or recruiting firms.
Visit us on the web: http://www.bridgephase.com/
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