Senior Financial Management Analyst at Calibre Systems

CALIBRE Systems, Inc., an employee-owned management consulting and digital transformation company, is looking for a highly motivated Senior Financial Management Analyst to join our dynamic team supporting a federal client. This role serves as a central driver of audit-readiness and financial transparency by leading audit liaison activities, corrective actions, and executive-level financial reporting across the customer's enterprise. Responsibilitiesinclude, but are not limited to: Serve as a senior financial audit liaison supporting DoD-wide and independent audits Prepare, manage, and submit comprehensive PBC and sample documentation packages Develop, track, test, and validate Corrective Action Plans (CAPs) to resolve audit findings Analyze financial data to assess compliance, execution, risk, and internal controls Respond to audit inquiries and findings from senior leadership and Independent Public Accountants Maintain audit-ready financial records and program documentation using SharePoint and enterprise tools Coordinate with internal stakeholders and external auditors to ensure timely and accurate audit responses Brief senior leadership on audit status, financial risks, corrective actions, and recommendations Support continuous process improvement and strengthening of financial control environments Required Skills Desired Skills: Certified Defense Financial Manager (CDFM) and/or Certified Government Financial Management (CGFM) certification required Experience Ten (10) or more years of experience in DoW Government auditing experience Ten (10) or more years of experience in providing audit responses to senior management and Independent Public Accountants (IPA) Five (5) or more years of experience in preparation of Provided By Client (PBC) and Sample document packages Five (5) or more years of experience in preparation and testing of Corrective Action Plans (CAPs) Master's or Bachelor's Degree in Finance, Accounting, Business Administration, Management, Public Administration, or Communication Proficiency in Microsoft Office including SharePoint and Google Suite Strong analytical, critical thinking, and organizational skills Proficiency in working at multiple levels with both internal and external customers Ability to communicate clearly and effectively both orally and written Ability to manage and maintain program documents