Financial Compliance Analyst

Posted 7 Days Ago
Be an Early Applicant
O'Fallon, IL, USA
In-Office
Entry level
Information Technology • Other
The Role
Supports financial audit readiness and compliance activities for a Department of Defense client. Responsibilities include designing, documenting, implementing, and testing internal controls; preparing audit artifacts and analysis; supporting external audits; developing corrective action plans; responding to audit inquiries; and coordinating with government and contractor stakeholders.
Summary Generated by Built In
Overview

Amyx is seeking to hire a Financial Compliance Analyst to joint our Defense client at Scott AFB in O'Fallon, IL.

Responsibilities
  • This position required the experience and capability with supporting audit readiness, internal controls, and financial compliance activities.
  • Audit readiness support: design, implement, document, perform, and test internal controls; develop plans and recommendations; participate in control testing; support external audit activities; develop corrective action plans; respond to audit inquiries.
  • Stakeholder coordination: collaborate with government and contractor personnel on control implementation and audit matters.
  • Documentation discipline: produce auditable artifacts and analysis products as required at the task order level.
  • Designs and documents internal controls and audit artifacts.
  • Supports financial audits and corrective action plans.
  • Coordinates responses to audit inquiries.
  • Must have the ability to communicate accurate information
Qualifications

Required:

  • Secret Clearance.

Desired:

  • DoD/Federal audit readiness familiarity (e.g., documentation rigor, evidence development, corrective action tracking).
  • Experience supporting financial business‑related requirements and reporting environments.

Benefits include:

  • Medical, Dental, and Vision Plans (PPO & HSA options available)
  • Flexible Spending Accounts (Health Care & Dependent Care FSA)
  • Health Savings Account (HSA)
  • 401(k) with matching contributions
  • Roth
  • Qualified Transportation Expense with matching contributions
  • Short Term Disability
  • Long Term Disability
  • Life and Accidental Death & Dismemberment
  • Basic & Voluntary Life Insurance
  • Wellness Program
  • PTO
  • 11 Holidays
  • Professional Development Reimbursement


Please contact [email protected] with any questions!


Amyx is proud to be an Equal Opportunity Employer.  All qualified candidates will be considered without regard to race, color, religion, national origin, age, disability, sexual orientation, gender identity, status as a protected veteran, or any other characteristic protected by law. Amyx is a VEVRAA federal contractor and we request priority referral of veterans.

Physical DemandsEmployee needs to be able to sit at a workstation for extended periods; use hand(s) to handle or feel objects, tools, or controls; reach with hands and arms; talk and hear. Most positions require ability to work on desktop or laptop computer for extended periods of time reading, reviewing/analyzing information, and providing recommendations, summaries and/or reports in written format. Must be able to effectively communicate with others verbally and in writing. Employee may be required to occasionally lift and/or move moderate amounts of weight, typically less than 20 pounds. Regular and predictable attendance is essential.

Skills Required

  • Secret security clearance
  • Familiarity with DoD or federal audit readiness, including documentation, evidence development, and corrective action tracking
  • Experience supporting financial business requirements and reporting environments
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The Company
HQ: Reston, VA
501 Employees
Year Founded: 1999

What We Do

At Amyx, our mission is to exceed our customer's expectations on every contract, to provide an environment that encourages, recognizes and rewards the extraordinary contributions of our employees, and to advance and support the communities in which we work and live. Amyx. is a management and technical solutions provider and a "trusted partner"​ to our Federal Government clients on programs of national importance. We understand that successful programs require superior performance and a level of trust achieved through genuine rapport with the customer. Award-winning results have propelled Amyx to become one of the fastest growing businesses in the Washington Region. Amyx's service offerings include: - Program Management and Acquisition Support - Systems Engineering and Implementation - Enterprise Architecture - Business Process Transformation Amyx is also a Microsoft Certified Partner and a recognized leader in leveraging Microsoft platforms, applications, and associated information systems. Amyx currently qualifies as a Small Business under all NAICS codes that use either the new $7 Million and $25 Million SBA thresholds. We also hold a Top Secret Facility clearance. Amyx services can be easily retained by using the General Services Administration (GSA) IT and MOBIS schedule contracts, Government Wide Acquisition Contracts (GWACs), Indefinite Delivery/Indefinite Quantity (ID/IQ contracts), and Blanket Purchase Agreements (BPAs).

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