Addx Corporation
Financial Specialist – Financial Product Support
Addx Corporation, Washington, District of Columbia, us, 20022
Location:
Washington, DC
Job Id: 930-P # of Openings: 1 Job Title: Financial Specialist – Financial Product Support (Senior Business and Financial Operations Specialist) Clearance Level: Top Secret SCI (or ability to obtain and maintain) We are seeking a highly skilled Financial Specialist – Financial Product Support to provide expert support for internal control assessment activities and advance the Internal Control Program (ICP). The role requires deep expertise in internal control matters, strong analytical skills, and the ability to deliver high-quality financial products and solutions to support the customer’s goals of maintaining clean financial statements and internal control audit opinions. Key Responsibilities: Prepare presentations, briefings, and materials to promote awareness of ICP products, services, and assistive technologies. Conduct quarterly workshops or training sessions in collaboration with ICP to enhance understanding and monitoring of key controls, covering topics such as entity-level controls, internal control monitoring, risk-based methodologies, corrective actions, data analytics, and internal control reporting. Develop audience-specific presentations, talking points, and handouts for internal and external outreach events, ensuring materials are reviewed and approved by ICP prior to distribution. Recommend, design, and update educational resources, including management directives, white papers, FAQs, guides, and standard operating procedures. Create and manage ICP’s SharePoint site, including centralized document repositories and dashboards to communicate internal control assessments, track audit remediation progress, and monitor internal control metrics. Recommend, design, and document an internal control program incorporating data analytics, ensuring alignment with requirements and goals for clean financial statements and internal control audit opinions. Develop an audit-tested data analytics methodology for financial and non-financial data, including procedures for data verification, documentation of limitations/risks, reconciliation of inconsistent data, follow-up procedures, and updates to analytic scripts or reports. Collect requirements and develop user-friendly dashboards to visually communicate key performance indicators and data analytic results, enabling querying, reporting, and exporting. Design and support the implementation of a risk management reduction strategy. Analyze complex problems, evaluate alternative courses of action, and recommend defensible, beneficial solutions to advance internal control objectives. Respond to government inquiries within expected timeframes, delivering insightful, high-quality products. Communicate openly and constructively with engagement team members and government stakeholders. Minimum Qualifications:
Bachelor of Science or Arts Degree in Accounting or Management, or Certified Public Accountant (CPA) certification. 4+ years of demonstrated subject matter expertise in internal control matters. Ability to obtain and maintain a Top Secret SCI clearance. Preferred Qualifications:
Proficiency in developing educational materials, conducting training, and managing SharePoint sites or similar platforms. Strong background in data analytics, including designing methodologies and dashboards for financial and non-financial data. Excellent communication and collaboration skills, with a proven ability to deliver timely, high-quality deliverables in a government or regulated environment. Why Join Us? Join a mission-driven team dedicated to strengthening the customer’s internal control environment and supporting strategic objectives. This role offers the opportunity to shape educational and analytical tools, collaborate with government stakeholders, and drive impactful risk management initiatives in a dynamic, high-stakes environment. #J-18808-Ljbffr
Washington, DC
Job Id: 930-P # of Openings: 1 Job Title: Financial Specialist – Financial Product Support (Senior Business and Financial Operations Specialist) Clearance Level: Top Secret SCI (or ability to obtain and maintain) We are seeking a highly skilled Financial Specialist – Financial Product Support to provide expert support for internal control assessment activities and advance the Internal Control Program (ICP). The role requires deep expertise in internal control matters, strong analytical skills, and the ability to deliver high-quality financial products and solutions to support the customer’s goals of maintaining clean financial statements and internal control audit opinions. Key Responsibilities: Prepare presentations, briefings, and materials to promote awareness of ICP products, services, and assistive technologies. Conduct quarterly workshops or training sessions in collaboration with ICP to enhance understanding and monitoring of key controls, covering topics such as entity-level controls, internal control monitoring, risk-based methodologies, corrective actions, data analytics, and internal control reporting. Develop audience-specific presentations, talking points, and handouts for internal and external outreach events, ensuring materials are reviewed and approved by ICP prior to distribution. Recommend, design, and update educational resources, including management directives, white papers, FAQs, guides, and standard operating procedures. Create and manage ICP’s SharePoint site, including centralized document repositories and dashboards to communicate internal control assessments, track audit remediation progress, and monitor internal control metrics. Recommend, design, and document an internal control program incorporating data analytics, ensuring alignment with requirements and goals for clean financial statements and internal control audit opinions. Develop an audit-tested data analytics methodology for financial and non-financial data, including procedures for data verification, documentation of limitations/risks, reconciliation of inconsistent data, follow-up procedures, and updates to analytic scripts or reports. Collect requirements and develop user-friendly dashboards to visually communicate key performance indicators and data analytic results, enabling querying, reporting, and exporting. Design and support the implementation of a risk management reduction strategy. Analyze complex problems, evaluate alternative courses of action, and recommend defensible, beneficial solutions to advance internal control objectives. Respond to government inquiries within expected timeframes, delivering insightful, high-quality products. Communicate openly and constructively with engagement team members and government stakeholders. Minimum Qualifications:
Bachelor of Science or Arts Degree in Accounting or Management, or Certified Public Accountant (CPA) certification. 4+ years of demonstrated subject matter expertise in internal control matters. Ability to obtain and maintain a Top Secret SCI clearance. Preferred Qualifications:
Proficiency in developing educational materials, conducting training, and managing SharePoint sites or similar platforms. Strong background in data analytics, including designing methodologies and dashboards for financial and non-financial data. Excellent communication and collaboration skills, with a proven ability to deliver timely, high-quality deliverables in a government or regulated environment. Why Join Us? Join a mission-driven team dedicated to strengthening the customer’s internal control environment and supporting strategic objectives. This role offers the opportunity to shape educational and analytical tools, collaborate with government stakeholders, and drive impactful risk management initiatives in a dynamic, high-stakes environment. #J-18808-Ljbffr