ERP/Finance Analyst

About the role

Join a high impact accounting and consulting team providing mission critical support to a federal agency. At CGI Federal, we're seeking experienced ERP or financial data analyst who thrive in a collaborative, positive work environment and are eager to contribute to a federal audit and remediation mission.

Responsibilities

• Support financial statement audit activities, including audit requests, walkthroughs, and PBC (Provided By Client) items.
• Aid in root cause analysis of audit findings; develop, track, and implement Corrective Action Plans (CAPs) to remediate NFRs.
• Collaborate with federal stakeholders, auditors, and internal teams to document processes, internal controls, and financial reporting procedures.
• Perform internal controls testing (design and operating effectiveness) under OMB Circular A 123.
• Evaluate existing business processes and identify GAPs with government regulations, improve the processes to support audit readiness, compliance, and operational efficiency.
• Prepare high quality workpapers, audit response packages/deliverables, and audit recommendation implementation evidence supporting documentation for auditors.
• Assist in data analysis, financial reconciliations, and preparation of financial reports aligned to federal financial accounting standards.
• Support training and change management efforts related to internal controls, audit requirements, and financial management improvements.
• Track and report status of NFR remediation, CAP milestones, and audit requests to agency leadership.

Requirements

• Bachelor's degree in Accounting, Finance, Business, or related field.
• Preferable working knowledge of federal financial regulations including OMB A 123, GAO Green Book, Treasury FAST Book, and GAAP.
• Preferable experience supporting financial statement audits, audit readiness, or remediation of NFRs.
• Working experience with ERP/financial systems, reconciliations, and documentation standards.
• Excellent analytical, communication, and problem solving skills.

Qualifications

• Desired qualifications: CPA, CGFM, CDFM, or other relevant professional certifications.
• Experience with federal ERP systems (e.g., Momentum, Oracle, SAP, DAI).
• Experience with business analytics or intelligence.

Benefits

This position offers the opportunity to make a meaningful impact by directly contributing to the agency's efforts to achieve a clean audit opinion.

Pay

To support the ability to reward for merit based performance, CGI typically does not hire individuals at or near the top of the range for their role. Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this role in the U.S. is $58,000.00 - $123,800.00.

Schedule

Details on the schedule will be provided during the interview process.