Financial Audit & Accounting Analyst II (FMS / FIAR)

Position Overview

This role supports Air Force Financial Improvement and Audit Readiness (FIAR) initiatives with a focus on Foreign Military Sales (FMS) and Security Assistance Account property. The analyst delivers auditable financial analysis, reconciliations, and documentation in compliance with federal accounting and audit standards. The position directly supports audit assertions, remediation, and internal control effectiveness.

Key Responsibilities

• Support financial statement audit assertions, asset valuation, and account reconciliations
• Prepare and maintain auditor‑ready workpapers and supporting documentation
• Execute audit remediation activities and implement sustainable financial solutions
• Analyze financial data to identify discrepancies and improve accuracy and compliance
• Design, document, and test internal controls (ICOFR) supporting audit readiness
• Coordinate with functional stakeholders to meet federal audit and accounting requirements
• Lead or support small teams or workstreams as required

Critical Skills & Experience

• FIAR audit readiness and remediation
• Foreign Military Sales (FMS) / Security Assistance financial processes
• Financial statement audit support and assertion packages
• Auditor‑ready documentation and reconciliations
• Internal controls over financial reporting (ICOFR)
• Federal accounting standards (FASAB / SFFAS / GAAP / GAGAS)

Required Qualifications

• Bachelor’s degree in Accounting, Business, or related field, or 4+ years of relevant experience
• 5+ years of experience in financial management, accounting, or audit support
• Direct experience supporting financial statement audits
• Demonstrated ability to produce defensible, audit‑ready deliverables
• Experience leading or supervising small teams or defined workstreams

Preferred Qualifications

• Experience with FMS, Security Cooperation, or DoD financial environments
• Strong background in audit readiness, remediation, and internal controls
• Experience preparing or reviewing FIAR assertion packages / assessable units
• Working knowledge of OMB Circulars (A‑123, A‑127, A‑134, A‑136)
• Professional certification: CPA, CIA, CISA, CDFM, or CGFM

Equal Employment Opportunity

This position is open to all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected status under applicable federal or Maryland law.