Financial Management Analyst I – Accounting & Internal Controls

Mission Ready. People Focused. Results Delivered.
Engineering and delivering secure mission capabilities for critical government operations.

532 Group, LLC (" 532 Group ") engineers and delivers secure mission capabilities for critical government operations. We partner with agencies to enhance and modernize systems and infrastructures, strengthen cybersecurity, and execute complex programs that improve outcomes for the people government serves.

We have an opening for an experienced Financial Management Analyst I (key skills: financial analysis, accounting, internal controls, reconciliations, and control testing) . You'll join a great team; a good personality and strong work ethic are key.

This is an hourly, primarily Remote position , with periodic onsite support at facilities in Washington, D.C., for activities such as stakeholder meetings, process-owner walkthroughs, control-testing coordination, documentation gathering, and evidence review.

You must live in the United States (no exceptions) and you must have lived in the U.S. for three of the last five years.

This position requires :

- At least 4 years of relevant professional experience, with 4-6+ years preferred

- Strong accounting and financial analysis knowledge and experience

- experience supporting internal controls, financial controls, audit, or risk assessment activities

- experience performing financial analysis, reconciliations, control testing, and financial data validation

- experience preparing clear and well-supported financial, accounting, or internal control documentation

- strong analytical, problem-solving, documentation, and written communication skills

-
U.S. Citizenship or Green Card (no exceptions; no C2C or recruiters)

- a background investigation to obtain a Public Trust Security Clearance

Job Summary

As a Financial Management Analyst I, you will serve as a hands-on member of a federal financial management and internal controls team. You will apply strong financial analysis and accounting skills to analyze financial information, assess business processes and controls, perform reconciliations and control testing, evaluate supporting evidence, and document results.

Working with the Project Manager and under the technical guidance of senior team members, you will support internal control assessments, financial and accounting analysis, corrective actions, continuous monitoring, and other activities that strengthen the effectiveness and reliability of federal financial management and internal controls.
Responsibilities and Duties

- Support the planning and execution of federal internal control assessments and OMB A-123 activities

- Hands-on accounting experience, including account analysis, reconciliations, general ledger activity, journal entries, financial reporting, and review of supporting financial documentation

- Support entity-level and Major Transaction Cycle (MTC) assessments and testing

- Gather, organize, and analyze financial data, accounting records, transaction populations, and supporting documentation to support risk assessments, annual scoping, control testing, and financial analysis

- Perform financial and account analysis, account and data reconciliations, review accounting transactions and supporting documentation, and perform sampling, testing, and validation activities

- Perform and document testing of financial and business-process controls, including control design and operating effectiveness, test samples, results, exceptions, and supporting evidence

- Assist with developing and maintaining internal control documentation, including process narratives, flowcharts, risk-control matrices, test plans, assessment workpapers, testing results, and supporting evidence

- Evaluate financial and operational information for completeness, accuracy, consistency, trends, anomalies, and potential control issues

- Assist with identifying and documenting control deficiencies, financial risks, root causes, and area