Finance Functional Consultant

Hybrid in Washington, DC, US • Posted 28 days ago • Updated 28 days ago

Contract W2

Contract Corp To Corp

Contract Independent

No Travel Required

Hybrid

Depends on Experience

Tek Analytics, LLC

Fitment

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Job Details

Skills

OMB
Enterprise Resource Planning
FISCAM
Finance
Financial Management
Corrective And Preventive Action
Data Integrity
CISA
Certified Public Accountant
Communication
Oracle
Regulatory Compliance
SAP
Security Clearance
Documentation
Financial Reporting
GL
Internal Control
Auditing
Augmented Reality
Budget
Business Process
Testing
Workday
Affinity Propagation

Summary

Job Title: Finance Functional Consultant – Audit Readiness

Job Summary:

We are seeking an experienced Finance Functional Consultant to support Federal audit readiness initiatives. This is a pure functional role focused on financial processes, internal controls, compliance documentation, and audit support.

The ideal candidate will have strong expertise in federal financial management, audit compliance, internal controls, and ERP systems, with experience supporting large-scale federal audit engagements.

Key Responsibilities:

Support federal audit readiness initiatives and financial compliance programs
Review, document, and improve financial business processes and internal controls
Perform control assessments and identify compliance gaps
Support audit walkthroughs, testing activities, and evidence collection
Prepare and validate audit documentation and supporting schedules
Assist with remediation planning and corrective action tracking
Ensure compliance with OMB A-123, FMFIA, FISCAM, and GAO standards
Support financial reporting, reconciliations, funds control, and budget processes
Work closely with ERP system teams to validate financial data integrity and controls
Analyze ERP transactions and system configurations from a functional finance perspective
Collaborate with finance, compliance, IT, and program stakeholders

Required Qualifications:

8+ years of experience in Federal financial management or audit support
Strong knowledge of federal audit readiness frameworks
Hands-on functional experience with ERP systems (e.g., Oracle, SAP, Workday, or similar)
Understanding of ERP financial modules such as GL, AP, AR, FA, Budgeting, and Funds Management
Strong understanding of internal controls, reconciliations, and financial reporting
Experience with OMB A-123, FISCAM, GAO Yellow Book, FMFIA
Strong documentation and stakeholder communication skills
Ability to work in structured federal environments

Preferred Qualifications:

Prior experience supporting Federal agencies
Active or prior Security Clearance (preferred)
CPA, CISA, CGFM, or similar certification (preferred)
Experience supporting ERP implementations or financial system modernization projects

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 91081496
Position Id: 8884967
Posted 28 days ago

Company Info

About Tek Analytics, LLC

Tek Analytics, LLC is a technology consulting and staffing firm specializing in delivering high-quality talent and innovative solutions to support complex business and digital transformation initiatives. We partner with organizations across industries to provide expertise in enterprise applications, data & analytics, cloud technologies, and emerging digital solutions.

Our core strength lies in technology staffing and consulting, where we support clients with highly skilled professionals across platforms such as SAP, Oracle, Salesforce, Data Engineering, Analytics, and custom application development. Tek Analytics follows a client-centric approach, focusing on understanding business requirements and delivering resources that align with both technical needs and organizational culture.

With a strong recruiting presence in the United States and a Global Delivery Center (GDC), Tek Analytics combines local market knowledge with global scalability. This hybrid delivery model enables us to provide cost-effective, flexible, and timely solutions while maintaining quality and compliance standards.

Tek Analytics is committed to operational excellence, transparency, and long-term partnerships. Our experienced team emphasizes continuous improvement, data security, and adherence to industry best practices. By blending technical expertise with responsive service, Tek Analytics helps clients accelerate innovation, optimize operations, and achieve sustainable growth.

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