FIAR Analyst - Pueo Business Solutions

Responsibilities:
The FIAR Analyst will provide essential financial and logistics expertise to support SOCCENT's
efforts in achieving full financial statement audit remediation. Key duties include collaborating
with government entities to ensure the availability and accuracy of documentation for financial
transactions and material in compliance with FIAR standards. The analyst will identify
weaknesses in current financial and logistical processes and propose solutions to enhance audit
readiness and improve asset accountability.
Key tasks include:
 Developing and implementing an Audit Remediation Plan to resolve identified
weaknesses and ensure FIAR compliance.
 Documenting and assessing financial and material management processes, including
identifying risks and internal controls.
 Conducting FIAR discovery and correction efforts, supporting the government in
completing corrective actions, and addressing high-risk areas impacting financial
statements.
 Assisting in FIAR assertion efforts by compiling audit-ready documentation and
supporting the government in the assertion of audit remediation.
 Providing ongoing FIAR sustainment and remediation support, including reviewing
compliance, evaluating risks, and recommending procedural improvements.
 Conducting physical inventories, assessing internal controls, and supporting the
government's data cleansing efforts to ensure accuracy in financial and property
systems.
 Supporting the implementation of corrective action plans, training SOCCENT personnel,
and facilitating the development of FIAR-related briefings and reports.
 Assisting with quarterly and monthly reviews, ensuring compliance with federal
accounting standards, and supporting the resolution of unliquidated obligations and
open document listings.
 Providing audit expertise, developing training materials, and supporting the
implementation of new FIAR-related policies and processes.

UNCLASSIFIED

UNCLASSIFIED

This role requires the FIAR Analyst to work closely with various stakeholders and government
entities to achieve and sustain auditability, ensuring all processes and documentation meet
audit standards.

Qualifications:
• Experience: 3 years of experience with DoD or other federal agency in their
respective discipline. · Experience shall include:
o Audit readiness requirements for DoD o Tying materiel management elements
to the financial statements.
o Evaluating program deficiencies and preparing briefings for senior DoD
leadership to address solutions o Justifying policy change, systems acquisition,
and budget justification
o Government Contracting, including using Wide Area Workflow (WAWF),
Contract Closeout procedures, preparing contract modifications in SPS/PD2, and
researching/coordinating financial and contractual information
o DAWIA certifications appropriate to years of experience

Degree Requirements:
Bachelor's Degree in one of the following disciplines:
o Logistics or SCM,
o Accounting or Finance,
o Information Technology, or
o Business Management or Business Administration

Certification Requirements:
• One of the following: Oracle Certified Professional (OCP), or Oracle Hyperion
Planning 11 Certified Implementation Specialist.