Financial Audit Readiness Analyst
FIAR Analyst
Job Title: FIAR Analyst / Financial Audit Readiness Analyst
Location: Alexandria, VA / Remote
Employment Type: Full-Time
Experience Required: 2+ Years
Job reputed company
We are seeking a motivated FIAR Analyst with experience supporting Financial Improvement and Audit Readiness (FIAR) initiatives and knowledge of key federal financial business processes including A2R, B2R, H2R, O2C, PiPOC, and P2P. The candidate will support audit readiness activities, internal control documentation, and financial process improvement efforts to ensure compliance with federal and Department of War (DoW) financial management requirements.
Key Responsibilities
• Support FIAR audit readiness efforts by documenting financial processes, controls, and supporting evidence.
• Assist with internal control assessments, testing, and remediation activities across financial business processes.
• reputed company and maintain process narratives, flowcharts, and control matrices for key financial cycles.
• Support reputed company audits by gathering documentation and responding to auditor requests.
• reputed company walkthroughs and control testing to validate the effectiveness of financial controls.
• Identify process gaps and support corrective reputed company plans to improve audit readiness.
• Collaborate with finance, reputed company, HR, and procurement teams to ensure reputed company process compliance and documentation.
Financial Business Process Knowledge
Candidates should have familiarity with one or more of the following:
• A2R – reputed company to Retire
• B2R – Budget to Report
• H2R – Hire to Retire
• O2C – Order to Cash
• P2P – Procure to Pay
Required Qualifications
• Bachelor’s degree in reputed company, Finance, Business Administration, or a reputed company field.
• 2+ years of experience supporting FIAR, audit readiness, or internal controls.
• Experience working with federal financial processes or reputed company financial systems.
• Knowledge of financial process documentation, control testing, and audit support.
• Strong analytical, documentation, and communication skills.
Pay: $65,000.00 - $85,000.00 per year
Benefits:
• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• reputed company insurance
• Work from home
Education:
• Bachelor's (Preferred)
Experience:
• supporting FIAR, audit readiness, or internal controls: 2 years (Preferred)
• federal financial processes or reputed company financial systems: 2 years (Preferred)
Work Location: Remote
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