DCSA's Chief Financial Officer is looking for a Financial Management Analyst to execute the Risk Management and Internal Control (RMIC) program. In this role, the analyst will help interpret and develop financial management policy and guidance, evaluate the internal control structure, assess financial systems and data integrity, mitigate financial and operational risks, and support the agency's audit readiness posture.
Consider DCSA and become part of America's Gatekeeper Team!
As a FINANCIAL MANAGEMENT ANALYST you will be responsible for the following duties: Examine, analyze, and interpret accounting data, records, reports, and systems for compliance with the Office of Management and Budget (OMB) Circular A-123, DoDI 5010.40 Manager's Internal Control Program, Federal Management Regulations, and DoW policies and procedures. Conduct financial and compliance (system and operational) audits following General Accepted Auditing Standards (GAAS).
Researches and understands all requirements related to obtaining and maintaining DCSA's audit readiness, sustainment, and remediation posture to meet DoW goals.
Develop, maintain policies, plans, and other documents relative to financial processes, controls, Risk Management Internal Controls Plans (RMIC), Financial Improvement and Audit Readiness, Sustainment, and Remediation (FIAR); Conduct assessments/audits, develops and monitors management corrective action plans, develops and maintains risk and fraud matrices.
Establish, monitor, and ensure internal control measures to support financial reporting, effective operations, and compliance with applicable directives and regulations. Oversee controls related to financial reports, including Financial Statement Audits and associated reporting requirements. Evaluates whether controls and systems are properly designed, implemented, and operating effectively.
Identifies opportunities to improve operational efficiency, system effectiveness, and compliance readiness.
Substitution of education may not be used in lieu of specialized experience for this grade level.
DHRS-DDCSA@dla.mil · 614-693-4444
This position is with Defense Counterintelligence and Security Agency, Department of Defense.
The posted pay range is $110047 – $158322/yr.
This position is eligible for telework.
This position requires a Secret security clearance.
Applications close on 2026-10-19.
This position is open under the 'Public' hiring path.
Source: USAJOBS.gov — U.S. Federal Government · Retrieved 2026-10-10 · Not affiliated with or endorsed by OPM or USAJOBS.gov
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