Montcure LLC · 1 day ago
Financial Management Analyst - AL & AUS
Dumfries, VA
Full-time
Onsite
Entry, Mid, Senior Level
$80K/yr - $150K/yr
1+ years expMontcure, LLC is a Service-Disabled Veteran-Owned Small Business focused on innovative consulting and advisory services. The Financial Management Analyst – Audit Liaison & Assessable Unit Support plays a crucial role in coordinating between external auditors and Government stakeholders, managing audit engagement activities, and ensuring compliance with the Department of Defense Financial Improvement and Audit Readiness program.
Management Consulting
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Serve as a primary audit liaison for assigned assessable units and functional areas
Coordinate and manage auditor requests, Prepared-By-Client (PBC) items, and data calls
Ensure audit requests are properly assigned, tracked, and responded to within established timelines
Support assessable unit owners during audit walkthroughs, testing, and inquiries
Assist assessable units in identifying, gathering, and validating audit evidence
Ensure consistency and completeness of audit responses across assessable units
Track Notices of Findings and Recommendations (NFRs), observations, and audit issues
Assist in coordinating responses to audit findings and support remediation efforts
Monitor corrective action plans (CAPs) and support audit sustainment activities
Maintain audit request trackers, issue logs, and supporting documentation repositories
Prepare audit status reports, metrics, and briefings for Government leadership
Ensure audit documentation complies with FIAR guidance and Government quality standards
Facilitate communication between auditors, assessable unit owners, FIAR leadership, and other stakeholders
Schedule and support audit meetings, walkthroughs, and briefings
Support knowledge transfer and continuity through development of desk procedures and SOPs
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience
Minimum 1 year of experience supporting financial audits, FIAR initiatives, audit liaison functions, or DoD financial management programs
Knowledge of DoD financial audit processes and FIAR methodology
Experience coordinating audit requests, PBCs, and supporting documentation
Strong organizational and tracking skills with attention to detail
Proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook, Visio)
Strong written and verbal communication skills for interaction with auditors and senior stakeholders
Preferred
Experience working directly with auditors, assessable unit owners, or audit response tracking tools
Experience supporting Independent Public Accountants (IPAs) or DoD financial statement audits
Familiarity with NFR tracking, audit sustainment, or remediation frameworks
Company
Montcure LLC
Montcure, a Service-Disabled Veteran-Owned Small Business (SDVOSB), was founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase