Financial Management Analyst II – Federal Internal Controls & A-123

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 II (key skills: financial analysis, accounting OMB A-123, internal controls, risk assessment, and corrective action planning) . You'll join a great team; a good personality and strong work ethic are key.

This position is primarily Remote , with potential onsite support at facilities in Washington, D.C., for activities such as stakeholder meetings, risk workshops, process-owner walkthroughs, control-testing coordination, 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 :

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At least 8 years of progressively responsible experience in financial management, accounting, internal controls, audit readiness, risk management, or related work,

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Strong financial analysis and accounting knowledge and experience ,

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Federal financial management and internal controls experience ,

- experience supporting OMB Circular A-123, FMFIA, GAO Green Book, or comparable federal internal control requirements,

- experience performing internal control assessments, control testing, financial analysis, risk assessments, and corrective action planning,

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

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U.S. Citizenship or Green Card (no exceptions, also no 1099, C2C, or recruiters),

- a background investigation to obtain a Public Trust Security Clearance

Job Summary

As a Financial Management Analyst II, you will serve as a senior functional member of a federal financial management and internal controls team. You will apply strong financial analysis and accounting expertise to assess business processes and controls, analyze financial and operational information, evaluate risks, perform control testing, and help federal stakeholders identify and address financial, operational, and compliance risks.

You will support entity-level and Major Transaction Cycle (MTC) assessments, provide day-to-day functional guidance to other analysts, and help ensure work products are accurate, complete, evidence-supported, and aligned with applicable federal requirements.
Responsibilities and Duties

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

- Strong knowledge of accounting principles and practices, including general ledger activity, account analysis, reconciliations, journal entries, financial reporting, and supporting financial documentation

- Develop and maintain internal control documentation, including process narratives, flowcharts, risk-control matrices, test plans, assessment workpapers, testing results, and supporting evidence

- Perform and document internal control assessments and testing at the entity and MTC levels, including assessment of control design and operating effectiveness

- Support annual risk assessments and scoping decisions by analyzing financial data, transaction populations, business processes, prior findings, and control environments to identify higher-risk areas and appropriate assessment priorities

- Analyze financial information, accounting processes, business processes, risks, controls, and supporting documentation

- Perform financial analysis, reconciliations, data analysis, sampling, testing, and validation activities

- Evaluate financial and operational information to identify control deficiencies, risks, trends, anomalies, and improvement opportunities,

- Identify and evaluate control defi