Who we are:
Tria Federal delivers digital services and technology solutions that support the health and safety of veterans, service members and civilians. For two decades, federal agencies have relied on Tria companies to advance their critical missions and modernize their systems, so that they can uphold their commitment to the American people. Today, we are pushing the boundaries of possibility through partnerships and investments in artificial intelligence and emerging technologies, developing solutions for the biggest challenges that government will face tomorrow.
We are proud to employ and support military veterans who bring mission-first mindset, technical expertise, and leadership qualities that strengthen our work. Veterans, transitioning service members, and military spouses are strongly encouraged to apply.
Tria Federal is seeking a Junior Finance Program Analyst that has Veterans Health Administration experience. This individual will assist with the annual financial statement audit, audit remediation or audit readiness efforts by creating, documenting, measuring, enhancing, and improving financial management and accounting operations to ensure compliance with laws, regulations, and policy.
Responsibilities:
- Perform a gap analysis of the As-Is financial processes to the future state using project tools and document the gaps and risks identified.
- Identify processes that are inefficient, non-compliant with financial policy/guidance, and not auditable and document recommendations for process improvement.
- Create risk assessments to identify and prioritize financial risks. Recommend and implement risk mitigation strategies.
- Review key accounting standards to ensure processes and controls are compliant with policy. Familiarity with accounting standards such as the Treasury’s Financial Manual (TFM), The United States Standardized General Ledger (USSGL) standard, the Federal Accounting Standards Advisory Board (FASAB) standards, and the Government Accountability Office (GAO) Yellow and Green Books.
- Develop Standard Operating Procedures (SOPs) within all functional areas of finance (budget formulation, budget execution, financial operations, financial reporting).
- Support the development financial internal controls (IC) to support process improvement and audit readiness assessments.
- Manage and analyze large sets of financial data to produce financial reports, analytics, and trends. Report to the client on key financial trends and impacts to operations.
- Support the development of financial quality assurance (QA) measures and oversight reporting on accounting operations.
- Facilitate large client engagements to generate standard processes and gain concurrence on process improvement recommendations, financial analytics/metric results, and corrective actions.
- Experience facilitating in-person and remote workgroup meetings with successful mediation practices.
- Ability to communicate with the client on work products including corrective action recommendations, financial reporting trends, analytic results and impacts to operations etc.
- Lead program/project management responsibilities following Project Management Book of Knowledge (PMBOK) principles and standards.
Required Skills/Experience:
- Bachelor’s degree is required, ideally in Business, Finance, Accounting, or a related field
- Experience with accounting, budgeting, financial process standardization, process improvement, financial statement reporting, and financial management consulting – Government financial management experience preferred
- Experience with Department of Veteran Affairs, specifically Veteran Health Administration (VHA) finance operations, systems, processes, and data.
- Expert knowledge of audit remediation or audit readiness efforts including creating, documenting, measuring, enhancing, and improving financial management and accounting operations to ensure compliance with laws, regulations, and policy.
- Ability to communicate with the client on work products including corrective action recommendations, financial reporting trends, analytic results and impacts to operations etc.
- Understanding of large scale change management processes/programs in federal agencies, specifically financial system implementations.
- Ability to manage multiple tasks and set priorities
- Excellent oral and written communication skills, including the ability to present information to both technical and non-technical audiences
- Great attention to detail with the ability to work in a fast-paced environment
- Excellent critical thinking and problem-solving skills
- Self-directed and eager to tackle new projects and generate innovative ideas
- Willingness to learn and grow with the organization
- 3-5 years of transferable experience
Professional Certification(s): CGFM, CDFM or CPA
Education: Bachelor’s Degree in Business, Finance, Accounting, or a related field (Required)
Why Tria?
What defines the Tria brand is more than just our dedication to excellence in our craft; it’s our incredible team of dedicated, talented, and passionate people that make Tria so exceptional. As people powering possible, we are all partners in our team’s shared success.
As a company that cares about people, we seek to cultivate a culture in which all can thrive personally and professionally. We offer a top-tier benefits package to invest in your physical, mental, and financial health and wellness so that you can be your best self - at work and in life. At Tria, we are growth-minded, entrepreneurial in spirit, and committed to fostering a culture of inclusion and opportunity for all. Whatever your background, your role, your department, or stage in your professional journey, here you will have opportunities to learn new skills, seize new challenges, and advance your career as we grow.
California Consumer Privacy Act (CCPA)
We are committed to protecting your privacy. As part of our compliance with the California Consumer Privacy Act (CCPA), we want to inform you about how we collect, use, and protect your personal information during the job application process. For more details, please review https://www.oag.ca.gov/privacy/ccpa.
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What We Do
Tria Federal (Tria) delivers digital services and technology solutions that support the health and safety of veterans, service members and civilians.
For two decades, federal agencies have relied on Tria companies to help them complete their critical missions and modernize their systems, so that they can uphold their commitment to the American people.
Today, our technology innovation group Tria Labs is pushing the boundaries of what is possible through partnerships and investments in artificial intelligence and emerging technologies, developing solutions for the biggest challenges that will face government tomorrow.
