FIAR Analyst (All Levels)

Location: El Segundo, CA (or SSC-supported locations)
Clearance Requirement: Active Secret Clearance
Education: Bachelor’s degree (BS/BA) in Accounting, Finance, Business, or related field

Position Overview

OMNI is seeking FIAR Analysts (Junior, Mid-Level, and Senior) to support Space Systems Command (SSC) in achieving and sustaining audit readiness in accordance with Department of Defense Financial Improvement and Audit Remediation (FIAR) guidance, federal financial management standards, and Generally Accepted Accounting Principles (GAAP).

FIAR Analysts assist in executing activities related to internal control testing, audit liaison support, mission-critical asset valuation, and financial data analysis. These efforts strengthen SSC’s financial statement reliability and support the Department of Defense goal of achieving and sustaining a clean audit opinion.

Key Responsibilities

Audit Readiness & FIAR Support

• Support the execution of FIAR activities across SSC organizations and Program Executive Offices (PEOs) including audit readiness initiatives and remediation of audit findings.

• Assist with internal control assessments and audit readiness documentation to ensure compliance with federal financial management standards.

Audit Liaison Support

• Coordinate responses to Provided by Client (PBC) requests from external auditors.

• Compile and review Key Supporting Documentation (KSD) for audit support.

• Assist with auditor walkthroughs, inquiries, and testing activities.

Internal Controls Testing

• Conduct Test of Design (ToD) and Test of Operating Effectiveness (ToE) activities.

• Perform sampling, reconciliations, and documentation reviews to evaluate control effectiveness.

• Document testing results and support remediation planning.

Mission Critical Asset Valuation

• Support Mission Critical Asset Valuation efforts by analyzing financial, acquisition, and contract data.

• Assist with General Equipment Valuation (GEV) and Military Equipment Valuation (MEV) models and reporting.

Financial Data Analysis

• Collect, validate, and analyze financial and operational data from DoD financial systems such as:

  • DEAMS

  • Advana

  • Other enterprise financial management systems

• Support financial analysis and reporting to improve audit readiness and financial transparency.

Documentation & Process Improvement

• Assist in developing and maintaining:

  • Business Process Documentation

  • Risk and Control Matrices (RCMs)

  • Standard Operating Procedures (SOPs)

  • Audit readiness artifacts

• Identify opportunities for process improvements and strengthened internal controls.

Reporting & Leadership Support

• Prepare analytical reports, dashboards, briefings, and presentations for government leadership.

• Provide insight into audit progress, risk areas, and remediation activities.