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 Summary

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.
• Develop and maintain process narratives, flowcharts, and control matrices for key financial cycles.
• Support internal and external audits by gathering documentation and responding to auditor requests.
• Perform walkthroughs and control testing to validate the effectiveness of financial controls.
• Identify process gaps and support corrective action plans to improve audit readiness.
• Collaborate with finance, accounting, HR, and procurement teams to ensure proper process compliance and documentation.

Financial Business Process Knowledge

Candidates should have familiarity with one or more of the following:
• A2R – Acquire to Retire
• B2R – Budget to Report
• H2R – Hire to Retire
• O2C – Order to Cash
• P2P – Procure to Pay

Required Qualifications
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 2+ years of experience supporting FIAR, audit readiness, or internal controls.
• Experience working with federal financial processes or enterprise 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
• Vision insurance
• Work from home

Education:
• Bachelor's (Preferred)

Experience:
• supporting FIAR, audit readiness, or internal controls: 2 years (Preferred)
• federal financial processes or enterprise financial systems: 2 years (Preferred)

Work Location: Remote

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