Financial Improvement and Audit Readiness (FIAR) Support Analyst FM-9.10

Overview

Credence supports clients' mission-critical needs with technology. We provide solutions like AI/ML, enterprise modernization, and advanced intelligence capabilities to large defense and health federal organizations. Credence is privately held, consistently recognized as a top workplace, and has been on the Inc. 5000 list for 12 years. We practice servant leadership, believing that client, team member, and partner success leads to greater success.

Responsibilities

• Obtain and maintain requisite system access to perform duties, including PI&E modules, ADVANA/FASTR, ART/SVT, and TMT.
• Apply Federal, DoW, and Air Force laws, regulations, and policies to understand and evaluate Air Force business processes.
• Ensure compliance with GAAP and generally accepted auditing standards through financial management, logistics, and acquisition functions.
• Develop, document, and manage Corrective Action Plans in response to audit findings and deficiencies.
• Define milestones, assign responsibilities, and track progress towards completing Corrective Action Plans.
• Develop and maintain KPIs to track FIAR compliance efforts.
• Provide regular status reports and briefings to government leadership on FIAR metrics, highlighting trends, risks, and successes.
• Analyze existing business processes and internal controls to recommend improvements.
• Document process flows and control points.
• Conduct analysis to determine the effectiveness of operations, compliance with policies, reliability of transactions, and validity of supporting documentation.
• Identify, track, and support the remediation of FIAR roadblocks, risks, and deficiencies, including materiality analysis and linking to audit-identified material weaknesses and significant deficiencies.
• Perform and document Root Cause Analyses for identified deficiencies or NFRs.
• Leverage technology to digitize FIAR infrastructure, support, and knowledge tools, including robotic process automation, machine learning, and artificial intelligence.
• Assist with PBC/sample research and response coordination, particularly during audit fieldwork.
• Collaborate with stakeholders to understand business requirements and design data models for meaningful insights using Power BI or other software.
• Facilitate and participate in cross-functional IPTs to ensure unified FIAR compliance approaches.
• Monitor, track, follow-up, elevate, and troubleshoot ART, SVT, and TMT items, ensuring appropriate coordination and timely resolution with system owners and help desks.
• Assist in creating and providing FIAR training sessions and materials to increase knowledge and awareness across the center.
• Assist with strategic communications, including briefing slide preparation, MS Teams channel management, and disseminating FIAR-related information.

Requirements

• Clearance: Secret
• Bachelor's degree in Accounting, Finance, Business, or related field
• Three years of relevant experience with USAF accounting/finance and/or DFAS operations, including direct familiarity with financial audit engagement procedures

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retail Retirement Plan (401k, IRA)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Sick & Public Holidays)
• Family Leave (Maternity, Paternity)
• Short Term & Long Term Disability
• Training & Development