Montcure LLC · 22 hours ago
Financial Management Analyst - AU & AP
Dumfries, VA
Full-time
Onsite
Entry, Mid, Senior Level
$80K/yr - $150K/yr
2+ years expMontcure, LLC is a Service-Disabled Veteran-Owned Small Business focused on innovative consulting and advisory services. The Financial Management Analyst supports the Department of Defense Financial Improvement and Audit Readiness program by executing activities related to assessable unit control environments and the Accelerated Audit Plan, aiming to strengthen business process controls and support audit remediation efforts.
Management Consulting
No H1B
Security Clearance Required
Responsibilities
Support the documentation and maintenance of assessable unit (AU) control environments across assigned business process cycles
Assist assessable unit owners in identifying key controls, risks, and dependencies impacting financial reporting
Ensure AU documentation aligns with FIAR guidance and internal control standards
Support execution of the Accelerated Audit Plan, ensuring remediation activities are aligned with audit milestones and priorities
Assist in tracking AAP initiatives, milestones, and deliverables to support accelerated audit outcomes
Coordinate with functional teams to ensure AAP-driven improvements are implemented and documented
Develop and update process narratives, flowcharts, Control Evaluation Matrices (CEMs), and walkthrough documentation for assessable units
Support Test of Design (TOD) and Test of Operating Effectiveness (TOE) activities for key controls
Document testing results and support the identification of control gaps and deficiencies
Assist in developing and tracking corrective action plans (CAPs) for identified control deficiencies
Support continuous process improvement efforts to strengthen control effectiveness and audit readiness
Coordinate with assessable unit leads to validate remediation actions and supporting evidence
Support audit engagement activities by responding to data calls and auditor requests related to assessable units
Assist in preparing briefings, status reports, and metrics related to AU health and AAP progress
Facilitate coordination between assessable unit owners, audit liaisons, and senior leadership
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience
Minimum 2 years of experience supporting FIAR, assessable units, internal controls, audit remediation, or DoD financial management initiatives
Understanding of FIAR methodology, GAO Green Book assessable unit concepts, and internal control frameworks
Experience supporting Audit Plans, audit roadmaps, or large-scale remediation efforts
Experience documenting and evaluating business process controls
Strong analytical, organizational, and communication skills
Preferred
Experience working with assessable units, process cycles, or audit remediation activities
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