Financial Management Analyst with Interclypse

- Company: Interclypse, Inc
- Location: D.C., 20032
- Duration: Perm / Direct hire
- Clearance: TS/SCI

Required Skills & Experience
Top secret clearance with SCI eligibility
3–10 years of experience in financial management, audit support, internal controls, or related roles
Business‑related degree (finance preferred, not required)
Strong communication, organization, and stakeholder coordination skills
Ability to work proactively, identify gaps, and develop action plans

Nice to Have Skills & Experience

CI Poly - will need to get before you start
Internal controls or audit readiness experience
FIAR or federal audit support exposure
Data analytics or data‑driven reporting experience
Certifications not required, but a plus:

CPA, CIA, CFE, CGFM, CBSM
Federal financial management experience

Job Description

Role Overview
This role supports a government customer’s Audit Program Management Office (PMO), focused on audit readiness, sustainment, and internal controls support. The ideal candidate has a background in financial management, audit support, or internal controls, strong communication skills, and a proactive, project‑oriented mindset. This is not a hard‑core accounting role and does not require an accounting degree.

Key Responsibilities
Audit Readiness & Audit Liaison Support

Track and coordinate auditor requests and PBC (Provided By Client) deliverables
Maintain audit metrics, risk tracking, and documentation to support audit readiness and sustainment
Coordinate and facilitate external audit communications
Support transaction listings and audit‑related data requests

Internal Controls Support

Assist with implementing, testing, and reporting on internal controls, including:
Internal Controls Over Financial Reporting (ICOFR)
Internal Controls Over Financial Systems (ICOFS)
IPERIA activities
Surge as needed to support internal control testing and audit remediation efforts