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Financial Analyst IV (LTE)

Lumbee Tribe Enterprises LLC
Stafford, VA
  • Posted: over a month ago
  • Full-Time
Job Description
Position Title
Financial Analyst IV

Work Location
Quantico, VA – Government Site

Position Description
The Financial Analyst will provide a variety of services with focus on financial management, analysis, auditing, and accountability to support the Marine Corps Program Executive Officer Land Systems’ (PEO LS).  They will be responsible for completing required actions in support of Financial Improvement and Audit Readiness (FIAR).  FIAR supports the Department of the Navy’s Audit Readiness initiative, with the long-term goal of improving financial processes and systems across the entire Navy, in turn leading to successful financial audit readiness.  The focus of effort is an audit function which is a legal requirement and process that begins with operations and ends with the financial statements’ transaction.  The audit function involves the testing of the operations, recording, and reporting of each financial transaction reported on the Marine Corps financial records associated with PEO LS programs. They will be responsible for supporting the development and continued process improvement of established processes supporting successful financial audit readiness. 

  • Providing financial management, analysis, auditing, and accountability support to PEO LS and its Program Offices
  • Prepare budget graphs, metrics, spreadsheets, analytical reports, and upload information onto designated SharePoint portal
  • Developing and maintaining metric analysis
  • Supporting efforts for the Manager’s Internal Control Program to include process documentation, risk identification, development, implementation, and testing of the internal control environment to meet the requirements as detailed under the OMB Circular A-123 – Management of Reporting and Data Integrity Risk and A-136 – Financial Reporting Requirements
  • Monitoring transactional data recorded in the accounting, financial, logistics and budgeting systems to ensure correct recording of information within the timeframe prescribed by policy, statutes, and federal regulations
  • Recommend corrective actions to accounting records supported by key supporting documents
  • Supporting the recondition of daily transaction reports to source documents
  • Assisting the research, collection, review and source documentation packages to support audit
  • Providing technical analysis of supporting documents in response to requests for documents from Deputy to the Commander for Resource Management, Internal Control Division
  • ​​​​​​​Other duties as assigned.

  • Bachelor’s degree and ten (10) years minimum experience (OR fifteen (15) years of direct experience) in a financial management capacity with a Department of Defense contractor (Preferably supporting the United States Marine Corps)
  • Experience in auditing, procurement and contracts, project controls, and DoD (Marine Corps preferred) processes and systems
  • Working knowledge of OMB Circular A-123 – Management of Reporting and Data Integrity Risk and A-136 – Financial Reporting Requirements
  • Must be detail and process-oriented and possess a high degree of organization and proven time-management skills
  • Ability to successfully complete responsibilities and tasks with minimum direct oversight
  • Able to provide a systematic and independent examination of the assigned processes/approaches and provide clear analysis, findings, and recommendations
  • Proficiency with all Microsoft Office Tools including Word, PowerPoint, Outlook, Excel and SharePoint

Reports To
Government Financial Manager - PEO LS

Security Clearance Requirements
This position requires an active SECRET security clearance

Benefits & Compensation
New employees are eligible to participate in the company’s benefits plan on their day of hire unless noted otherwise.

  • Medical Insurance – 60% Employer Paid
  • Vision & Dental Insurance, Long Term & Short-Term Disability, Group Life and AD&D Insurance – 100% Employer Paid
  • Flexible Spending Plan
  • Health Savings Account
  • 401(k) Savings Plan – 100% match for the first 3% contributed; 50% match up to 5% contributed (no vesting period) *Eligibility is the first of the month after your date of hire
  • Paid holidays - Ten (10) per year
  • Paid Time Off - One hundred-twenty (120) accrued hours per year
  • Professional Development Program
  • Salary will be determined based on the individual’s education and experience level

Lumbee Tribe Enterprises, LLC (LTE) is an 8(a) certified, Tribally-Owned and Operated government services provider, and subsidiary of Lumbee Tribe Holdings, Inc. (LTH), which is wholly-owned by the Lumbee Tribe of North Carolina. We are a Native American, 8(a), Disadvantaged Small Business with a primary NAICS code of 541611. Our reputation for excellence is built on providing defined and repeatable support and services to agencies across the U.S. Government.

To learn more about LTE visit our website:

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status

Lumbee Tribe Enterprises LLC


Stafford, VA
22556 USA


Finance and Insurance

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