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Responsibilities:

Support assessments of financial risks, accounting processes, and financial reporting to strengthen internal controls and improve audit readiness.
Assist with financial management system implementation activities by providing finance and audit support throughout the system development lifecycle.
Develop and maintain Process Control Narratives (PCNs), process documentation, and other audit artifacts for key financial management processes.
Apply federal guidance and standards, including NIST 800-53 and FISCAM, to support compliance, strengthen internal controls, and improve financial process documentation.
Participate in Business Process Reviews (BPRs) by documenting current-state processes, identifying improvement opportunities, and supporting process modernization efforts.
Support the tracking and management of Corrective Action Plans (CAPs) and assist with resolving Notices of Findings and Recommendations (NFRs) to improve audit outcomes.
Use tools such as Power BI, Databricks, Palantir Foundry, Celonis, and other analytics platforms to analyze financial data, develop dashboards, automate reporting, and generate insights that support decision-making.
Collaborate with clients, Independent Public Accountants (IPA), and cross-functional government stakeholders to support audit readiness activities and project milestones.
Contribute to financial management transformation initiatives while building expertise in federal finance, accounting, data analytics, and emerging technologies through hands-on project experience. Required Skills
3+ years of relevant federal experience.
U.S. citizenship with an active Secret clearance (we can sponsor).
Proactively manage multiple tasks and coordinate communications with stakeholders across varying organizations.
Experience and knowledge of guidance from key regulatory agencies (Treasury, GAO, OMB, etc).
Bachelor's and/or Master's degree from an accredited university. Desired Skills
CDFM, CGFM, CISA and/or CISSP certifications preferred.
Familiarity with audit protocol and ongoing audit readiness efforts. Additional Details
Compensation
We carefully consider a wide range of compensation factors, including but not limited to prior experience, skills, expertise, location, and other considerations permitted by law.
Healthcare
We offer Health, Vision, and Dental Plans for our employees and their families.
Retirement Plan
We invest in your future with a competitive 401(k) plan, where we match 100% of your contributions up to your first 6% and give you access to Vanguard Admiral funds.
Paid Time Off
Based on length of service, we offer a generous amount of paid leave.
Bonus System
As you invest in us, we invest in you. We offer bonuses to all employees who meet and exceed goals throughout the year.
Professional Development
Support for career growth through training programs and certifications.
Company Retreats & Team Events
Sponsored trips, team-building activities, and annual conferences related to your skillset.

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Find & Apply For Financial Reporting Manager Jobs in Shiloh, Illinois

Federal FM Analyst | 3+ yrs | Shiloh IL