Senior Financial Compliance Analyst

Full Time
Bethesda, MD 20817
Posted
Job description
Overview:

Join the HJF Team!


The Henry M. Jackson Foundation for the Advancement of Military Medicine (HJF) is a nonprofit organization dedicated to advancing military medicine. We serve military, medical, academic and government clients by administering, managing and supporting preeminent scientific programs that benefit members of the armed forces and civilians alike. Since its founding in 1983, HJF has served as a vital link between the military medical community and its federal and private partners. HJF's support and administrative capabilities allow military medical researchers and clinicians to maintain their scientific focus and accomplish their research goals.


This position will be in support of HJF's Home Office Internal Controls and Reporting Department.

Responsibilities:
HJF is seeking a Senior Financial Compliance Analyst to be responsible for monitoring federal awards and ensures their compliance with closeout standards. Runs various reports and works closely with other HJF departments in support of closeout processes. Assists with DCAA audits based on management requests. Responsible for purchasing material, supplies and services under federal and privately sponsored agreements, and functions as liaison between HJF and vendors and suppliers. Provides procurement administration in support of grants, cooperative agreements, contracts and internal purchases

Responsibilities
  • Oversee and ensure compliance of award closeout. Develop and run reports to include but not limited to closeout, new awards, open commitments. Works closely with other HJF departments (Billing, RAIM, Program management, etc.) to support closeout functions. Resolve night cycle errors in ERP when necessary.
  • Process requisitions consistent with the Uniform Guidance or the FAR as applicable. Lead negotiations of major acquisitions on terms favorable considering quality, delivery and prices. Conduct solicitation of RFP, RFQ and verbal requests. Receive and evaluate proposals, quotations, and bids for major acquisitions. Process requisitions for micro-purchasing using the P-card and reconciliation to HJF’s financial system. Preparation of purchase orders and purchase agreements, all types and classifications.
  • Solicits and obtains quotes for materials and services in compliance with Government Regulations and HJF’s policies and procedures. Keep abreast of current market changes and pricing for standard commodity items. Perform price/cost analysis, and other file documentation as required by the Uniform Guidance, FAR, or HJF Policy; maintains this documentation in accordance with HJF’s policies and procedures and federal regulations.
  • Assist with financial and procurement compliance activities, including compiling documentation for DCAA audits based on management requests, coordinate DCAA floorcheck interviews, and advises on development of new ERP system procurement functionality
  • May perform other duties and responsibilities as assigned or directed by the supervisor. This may include attendance of and participation in required training for role.

Required Knowledge, Skills, and Abilities
  • Knowledge of award administration, Uniform Guidance, government contracting and non-profit industry contexts.
  • Experience with procurement processes and regulations.
  • Ability to manage time and multiple tasks effectively.
  • Knowledge of financial systems.
  • Highly skilled in Excel and presentation software and possessing outstanding verbal and written communication skills.
Qualifications:

Work Environment

  • This position will take place primarily in a office environment.


Education and Experience

  • Bachelor's Degree in a Business, Finance, or related discipline required.
  • 6-8 years of relevant work-related experience.


All HJF employees are required to be fully vaccinated against COVID-19. Proof of vaccination or an approved religious or medical accommodation will be required.


Employment with HJF is contingent upon successful completion of a background check, which may include, but is not limited to, contacting your professional references, verification of previous employment, education and credentials, a criminal background check, and a department of motor vehicle (DMV) check if applicable. Any qualifications to be considered as equivalents, in lieu of stated minimums, require the prior approval of the Chief Human Resources Officer.


Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities


The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)


Any qualifications to be considered as equivalents, in lieu of stated minimums, require the prior approval of the Chief Human Resources Officer.

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