This position is for a Financial Management Analyst/Senior Financial Management Analyst located in the Office of the Chief Financial Officer (OCFO) at the Federal Housing Finance Agency (FHFA). In this role, the incumbent will lead, develop, manage, and participate in a wide variety of financial management activities across the agency.
Office of the Chief Financial Officer The Office of the Chief Financial Officer (OCFO) provides leadership and oversight of the Agency's budgeting, financial management, strategic planning, contracting, internal controls, and enterprise risk management functions.
The OCFO ensures fiscal integrity, promotes effective resource allocation, strengthens risk and performance oversight, and supports data-driven informed decision-making to advance the Agency's mission and strategic goals.
Position Overview The Financial Management Analyst/Senior Financial Management Analyst will be responsible for leading, developing, managing, and participating in a wide-variety of Agency-wide Enterprise Risk, Internal Control, Targeted Quality Assurance, and Audit Coordination programs, policies, and processes.
This position will focus on Internal Controls testing; verification and validation of identified deficiencies; and overall management of audits to ensure the Agency implements and sustains a discipled approach to anticipate and mitigate all forms of risk, in accordance with government-wide policy and practice. Major Duties & Responsibilities The Financial Management Analyst/Senior Financial Management Analyst duties listed below are at the EL-14 grade level.
Depending on the grade level selected, the incumbent will perform the following duties with varying levels of supervision and difficulty: Serve as a technical expert that supports office leadership to develop and execute effective operation of a robust agency-wide Internal Controls program, ensuring that it follows a systematic and disciplined approach.
Plan and lead internal controls and risk assessments, including the testing of design and effectiveness of internal controls over financial reporting and operations across different business cycles and management systems. Coordinate and manage the responses to audit issues, including the verification and validation of identified deficiencies, as well as the actions taken to remediate these deficiencies.
Serve as a technical subject matter expert on internal controls testing and evaluation functional areas in accordance with the provisions of OMB Circular A-123 and its appendices, GAO standards, Agency guidance, and other external requirements.
Represent the office on internal controls and quality assurance related activities, providing technical assistance on implementation; and in meetings and discussions with other agencies, external auditors, the regulated entities, and private organizations. Maintain awareness of internal controls programs at other agencies, keeping abreast of emerging issues and events that may affect the continued maturation of Agency internal controls activities.
Lead development of written policies, procedures, manuals, and guidance related to internal controls testing and assessments. Prepare, review, and present reports, information papers, presentations, talking points, formal responses and outreach materials on internal controls activities for Agency leadership and other internal and external stakeholders and audiences encompassing the results and recommendations from assessments, evaluations, and reviews.
Perform other duties as assigned.
ryan.stanger@fhfa.gov · 771-233-7320
This position is with Federal Housing Finance Agency, Other Agencies and Independent Organizations.
The posted pay range is $111677 – $250888/yr.
This position requires a Other security clearance.
Applications close on 2026-09-18.
This position is open under the 'Fed Transition' hiring path.
Source: USAJOBS.gov — U.S. Federal Government
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