Senior Financial Management Analyst

Senior Financial Management Analyst
5367

CALIBRE Systems, Inc., an employee-owned management consulting and digital transformation company, is looking for a highly motivated Senior Financial Management Analyst to join our dynamic team supporting a federal client. This role serves as a central driver of audit-readiness and financial transparency by leading audit liaison activities, corrective actions, and executive-level financial reporting across the customer’s enterprise.

Responsibilities include, but are not limited to:

· Serve as a senior financial audit liaison supporting DoD-wide and independent audits

· Prepare, manage, and submit comprehensive PBC and sample documentation packages

· Develop, track, test, and validate Corrective Action Plans (CAPs) to resolve audit findings

· Analyze financial data to assess compliance, execution, risk, and internal controls

· Respond to audit inquiries and findings from senior leadership and Independent Public Accountants

· Maintain audit-ready financial records and program documentation using SharePoint and enterprise tools

· Coordinate with internal stakeholders and external auditors to ensure timely and accurate audit responses

· Brief senior leadership on audit status, financial risks, corrective actions, and recommendations

· Support continuous process improvement and strengthening of financial control environments

Desired Skills:

• Certified Defense Financial Manager (CDFM) and/or Certified Government Financial Management (CGFM) certification

· Ten (10) or more years of experience in DoW Government auditing experience

· Ten (10) or more years of experience in providing audit responses to senior management and Independent Public Accountants (IPA)

· Five (5) or more years of experience in preparation of Provided By Client (PBC) and Sample document packages

· Five (5) or more years of experience in preparation and testing of Corrective Action Plans (CAPs)

· Master’s or Bachelor’s Degree in Finance, Accounting, Business Administration, Management, Public Administration, or Communication

· Proficiency in Microsoft Office including SharePoint and Google Suite

· Strong analytical, critical thinking, and organizational skills

· Proficiency in working at multiple levels with both internal and external customers

· Ability to communicate clearly and effectively both orally and written

· Ability to manage and maintain program documents

Bethesda, Maryland, United States

Full-Time/Regular

PI283902846