Aeyon
Lead Data Analyst Senior (FIAR) #24278
Aeyon, Arlington, Virginia, United States, 22201
Job Description:
Background:
The F-35 Lightning II Joint Program Office (JPO) leads the life-cycle program management of the F-35A, F-35B, and F-35C: the fifth-generation joint strike fighter air system for the U.S. Air Force, U.S. Navy, U.S. Marine Corps, international partners, and foreign military sales customers.
Now that the F-35's have passed their Initial Operational Test & Evaluation (IOT&E), they’re ready for serial production, deployment, and production.
DoD Audit Readiness is a significant goal for the Office of the Secretary of Defense (OSD) and a major linchpin to the DoD receiving an unmodified Audit is the F-35 program. This has brought increased attention to the F-35 JPO resolving the notices of findings and recommendations (NFRs) for accountable property, making this the best time to innovate and streamline financial related processes, systems, and procedures.
Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the F-35 JPO:
Complete the Trial Balance of the F-35 JPO by December 2025 per Deputy Secretary of Defense.
Establish and adhere to all audit methodologies and requirements across the enterprise.
Ensure the control environment aligns with Department of the Air Force, Department of the Navy, and the Defense Logistics Agency.
Transform current FIAR efforts to ensure a clear strategy and comprehensive plan to achieve audit compliance.
Transition to a solution that automates asset tracking into the Procurement Integrated Enterprise Environment (PIEE).
Remediate Notice of Finding and Recommendations (NFRs) from DOD-IG and GAO.
Ensure an automated capability for total asset visibility and inventory control (TAV/IC).
Ensure our Accountable Property System of Record is accurate, complete, and captures all Government Furnished Property movement, allowing the US Services to financially report F-35 assets seamlessly.
Develop, document, and test Internal Controls for audit requirements to establish an Initial Trial Balance.
Experience Requirements:
Experience Mandatory:
7+ years of practical experience working with financial audits, large data sets, and managing professional teams.
Ability to work on large teams & across multiple stakeholders to solve problems and agree on a final goal.
Academic or practical experience creating new ways to display evolving audit data.
Extremely detail-oriented.
Experience creating or working with new systems, software, or visualization tools that take existing data off old systems to put into a new creative format.
Experience modernizing systems and integrating disparate pieces of data from various entities.
Experience supporting cost estimations, conducting financial audits, and establishing an audit strategy.
Experience developing, documenting, and testing internal controls for audit requirements.
Advanced experience with Excel, Power BI, Tableau, R, Python, SQL, and C#.
Experience General:
Working alongside technologically savvy, detail-oriented teams of professionals.
Backend experience merging systems or software to integrate and automate data.
Navigated updating/automating old processes within a large institution.
Experience working with multiple high-level stakeholders to find agreed-upon solutions to problems.
Experience leading and ensuring the quality assurance of large data sets & transfers.
Comfortable addressing discrepancies in data and efficiently working with groups to find errors.
Professional experience solving complex problems and piecing together full displays of information to present/share with others.
Experience integrating new policies into existing plans while coordinating with multiple stakeholders.
Experience or practical education in managing large ledgers.
Experience in double-entry bookkeeping.
Experience working with large teams and across large institutions. One or more of the following is a plus:
Office of the Secretary of Defense/United States Military
White House
Congress
Acquisition systems within the Air Force, Navy, or Marine Corps
Foreign militaries or their multilateral weapons sales and compliance teams
Government Accountability Office (GAO) and/or DoD Inspector General (IG) on Notice of Findings and Recommendations (NFRs).
Certification Requirements:
N/A
Education Requirements:
Bachelor of Arts / Bachelor of Science.
Work Type:
On-Site - Washington DC/NCR:
Clearance Requirements:
Secret Clearance is Required (no interim clearances).
#J-18808-Ljbffr
Background:
The F-35 Lightning II Joint Program Office (JPO) leads the life-cycle program management of the F-35A, F-35B, and F-35C: the fifth-generation joint strike fighter air system for the U.S. Air Force, U.S. Navy, U.S. Marine Corps, international partners, and foreign military sales customers.
Now that the F-35's have passed their Initial Operational Test & Evaluation (IOT&E), they’re ready for serial production, deployment, and production.
DoD Audit Readiness is a significant goal for the Office of the Secretary of Defense (OSD) and a major linchpin to the DoD receiving an unmodified Audit is the F-35 program. This has brought increased attention to the F-35 JPO resolving the notices of findings and recommendations (NFRs) for accountable property, making this the best time to innovate and streamline financial related processes, systems, and procedures.
Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the F-35 JPO:
Complete the Trial Balance of the F-35 JPO by December 2025 per Deputy Secretary of Defense.
Establish and adhere to all audit methodologies and requirements across the enterprise.
Ensure the control environment aligns with Department of the Air Force, Department of the Navy, and the Defense Logistics Agency.
Transform current FIAR efforts to ensure a clear strategy and comprehensive plan to achieve audit compliance.
Transition to a solution that automates asset tracking into the Procurement Integrated Enterprise Environment (PIEE).
Remediate Notice of Finding and Recommendations (NFRs) from DOD-IG and GAO.
Ensure an automated capability for total asset visibility and inventory control (TAV/IC).
Ensure our Accountable Property System of Record is accurate, complete, and captures all Government Furnished Property movement, allowing the US Services to financially report F-35 assets seamlessly.
Develop, document, and test Internal Controls for audit requirements to establish an Initial Trial Balance.
Experience Requirements:
Experience Mandatory:
7+ years of practical experience working with financial audits, large data sets, and managing professional teams.
Ability to work on large teams & across multiple stakeholders to solve problems and agree on a final goal.
Academic or practical experience creating new ways to display evolving audit data.
Extremely detail-oriented.
Experience creating or working with new systems, software, or visualization tools that take existing data off old systems to put into a new creative format.
Experience modernizing systems and integrating disparate pieces of data from various entities.
Experience supporting cost estimations, conducting financial audits, and establishing an audit strategy.
Experience developing, documenting, and testing internal controls for audit requirements.
Advanced experience with Excel, Power BI, Tableau, R, Python, SQL, and C#.
Experience General:
Working alongside technologically savvy, detail-oriented teams of professionals.
Backend experience merging systems or software to integrate and automate data.
Navigated updating/automating old processes within a large institution.
Experience working with multiple high-level stakeholders to find agreed-upon solutions to problems.
Experience leading and ensuring the quality assurance of large data sets & transfers.
Comfortable addressing discrepancies in data and efficiently working with groups to find errors.
Professional experience solving complex problems and piecing together full displays of information to present/share with others.
Experience integrating new policies into existing plans while coordinating with multiple stakeholders.
Experience or practical education in managing large ledgers.
Experience in double-entry bookkeeping.
Experience working with large teams and across large institutions. One or more of the following is a plus:
Office of the Secretary of Defense/United States Military
White House
Congress
Acquisition systems within the Air Force, Navy, or Marine Corps
Foreign militaries or their multilateral weapons sales and compliance teams
Government Accountability Office (GAO) and/or DoD Inspector General (IG) on Notice of Findings and Recommendations (NFRs).
Certification Requirements:
N/A
Education Requirements:
Bachelor of Arts / Bachelor of Science.
Work Type:
On-Site - Washington DC/NCR:
Clearance Requirements:
Secret Clearance is Required (no interim clearances).
#J-18808-Ljbffr