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Financial Analyst (Internal Controls), NF-05

Department of the Army
Army Installation Management Command
IMCOM G9 NAF Financial Management Division
This job announcement has closed

Summary

It is the applicant's responsibility to read all sections and associated links in this vacancy announcement.
This vacancy may be used to fill additional positions within 90 days of the closing date.

Overview

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Hiring complete
Open & closing dates
06/16/2025 to 06/30/2025
Salary
$90,025 to - $115,000 per year
Pay scale & grade
NF 5
Location
2 vacancies in the following location:
Fort Sam Houston, TX
Remote job
No
Telework eligible
No
Travel Required
75% or less - Position requires CONUS and OCONUS (passport required) travel.
Relocation expenses reimbursed
Yes—You may qualify for reimbursement of relocation expenses in accordance with agency policy.
Appointment type
Permanent
Work schedule
Full-time
Service
Competitive
Promotion potential
None
Job family (Series)
Supervisory status
No
Security clearance
Not Required
Drug test
No
Financial disclosure
No
Bargaining unit status
No
Announcement number
NENAFCC2512751595
Control number
838920800

Duties

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Utilizes FMWR subject-matter expertise in conducting observations and evaluations of Army NAFIs internal controls for programs including but not limited to business, recreation, and common support elements.

Uses Army standardized inspection materials and written protocols. Acts as liaison among team members, installation staff, and installation chain of command. Resolves on-site inspection issues, consolidates inspection findings, and mediates program conflicts with individual compliance areas.

Acts as final authority for out-briefed findings to commanders and/or designees on inspection results. Compiles inspection reports and monitors all corrective actions. Provides on-site compliance clarification with verbal and written communication follow-up to ensure compliance.

Provides written reports and recommends corrective actions as prescribed.

Monitors changing Army NAFI missions and program needs. Identifies and extracts results of studies, reports, research projects, and financial data related to program and policy issues to support management decisions and recommend program changes. Develops databases and reference materials on pertinent data needed to manage IMCOM Army NAFI internal controls inspection program.

Analyzes and evaluates overall services and policies to determine resources, operational effectiveness, and systemic issues related to installation internal controls. Manages reporting requirements, pilot site data (when applicable), and financial and budget documents.

Briefs installation and HQ command leadership on findings, trends, common problems, and recommended solutions based on trend analysis, research findings, and assessed program and staff needs. Informs supervisor of Army NAFI operations with major deficiencies requiring intervention.

Performs general staff and administrative duties in response to field and Army leadership. Provides technical assistance, policy interpretation and consultation through guidance materials, training workshops, on-site visits, and written/verbal communication to the installation, Army NAFI Enterprise and IMCOM Directorates, Serves as technical expert for designated internal control program operational initiatives.

Requirements

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Conditions of employment

  • Direct Deposit and Social Security Card are required upon appointment
  • Meet qualification/eligibility/background requirements for this position to include a T1
  • Satisfactory completion of employment verification (E-Verify) check
  • One year probationary period may be required
  • A valid passport may be required for overseas travel
  • Ability to obtain and maintain a Government Travel Card (GTC)
  • Must be able to obtain or possess a valid Driver's License

Qualifications

QUALIFICATIONS MUST BE CLEARLY VERIFIABLE IN YOUR RESUME. GOVERNMENT POSITIONS MUST INCLUDE PAY PLAN, SERIES, GRADE, TO AND FROM DATES, AND GOVERNMENT AGENCY/DEPARTMENT. Must include at least one year of experience performing duties at a level which equipped the applicant with the particular knowledge, skills, and abilities needed to perform successfully in the position.

MINIMUM QUALIFICATIONS:
Candidates must demonstrate progressive work experience in Army NAFI programs which includes at least one year experience performing duties equivalent in scope and complexity to the next lower level. Possess comprehensive NAFI program administration experience including examining, analyzing, and interpreting internal controls to include financial performance, facility security, inventory, fixed assets, etc. Demonstrated knowledge of APF and NAF funding and the relationship each has to NAF programs. Experience applying knowledge of GAAP and/or internal controls analysis, theory and principles as it relates to multiple NAFI programs. Possess comprehensive analytical writing skills and verbal communication to include delivering briefings to a variety of audiences.

All Qualified applicants will be rated against the highly qualifying criteria by a rating panel for evaluation of the quality and extent of your total accomplishments, experience and education. Those applicants determined to be highly qualified will be referred to the hiring official for consideration. The highly qualified candidates may undergo an interview and reference checks.

HIGHLY QUALIFYING CRITERIA:

Experience providing customer service including front-door operations, and experience working with and briefing various levels of leadership, and leading ad hoc/tiger teams

Proficiency with tools and software necessary to capture data (Power Automate/Apps, SharePoint, etc.), review financial data (SMIRF, FMBS, Great Plains, EDM, SNACS/PRISM), analyze trends/patterns (Power BI/Query, etc.), and report/brief (MS Office)

Experience conducting data analysis to identify trends and irregularities necessary to recognize inefficiencies and potential fraud and experience developing successful solutions to address deficiencies

Working knowledge of NAF business processes and regulations

Experience processing a high volume of financial transactions (accounts payable, accounts receivable, etc.) with close attention to detail

All answers to the Highly Qualifying Criteria must be demonstrated in your resume to get credit.

Education

Education is not required for this position and will not be utilized in determining minimum qualifications or as a substitution for experience unless indicated in the vacancy. If you would like for your education to be considered by the hiring panel as part of your overall accomplishments, you must attach copies of transcripts (online transcripts will be accepted). Only education from accredited and pre-accredited institutions will be accepted. Foreign education must be evaluated for equivalency in the United States. For more information, please click here.

Additional information

  • A manual application may be obtained by contacting the servicing NAF Human Resources Office listed on this announcement. If you are applying manually, all required documentation must be received no later than 4:00 p.m., Eastern Standard Time, on the closing date of the announcement. Additional selections may be made from this vacancy announcement for up to 90 days after the closing date.
  • Payment of Permanent Change of Station (PCS) costs may be authorized based upon eligibility and a determination that a PCS move is in the Government interest.
  • Additional information on how to complete the online application process and submit your online application may be found on the USA Staffing Applicant Resource Center.
  • The Duty Station for this position is located at Fort Sam Houston, TX. You will be expected to physically reside within commuting distance of Fort Sam Houston, TX. Situational telework can be provided for weather-related emergencies, office closures, or other situations where telework serves a compelling Agency need.
  • Important Information Regarding Access to Certain Federal Facilities: Access to certain federal facilities may require a REAL ID-compliant driver's license/ID (marked with a star) or an Enhanced Driver's License (EDL) from WA, MI, MN, NY, or VT. See https://www.tsa.gov/real-id for details.
  • It is the applicant's responsibility to verify that the application package (resume, supporting documents, and responses to the questionnaire) is complete, accurate, and submitted by the closing date. Uploaded documents may take up to one hour to clear the virus scan.

How you will be evaluated

You will be evaluated for this job based on how well you meet the qualifications above.

Candidates will be rated against Highly Preferred criteria first. Applicants can claim the following eligibilities:

  • NAF Priority Consideration - Business Based Action
  • NAF Priority Consideration - Current Appropriated Funds Employee CNE (APF)
  • NAF Priority Consideration - Current/Former NAF Employee (CNE/FNE)
  • NAF Priority Consideration - Outside Applicant Veteran (OAV)
  • NAF Priority Consideration - Parent of a Veteran (OAV)
  • NAF Priority Consideration - Spouse/Widow(er) of a Veteran (OAV)
Required documents for each consideration category can be found in the applicant information kit, point of contact information is listed at the bottom of this announcement if applicants have any questions about these consideration groups or documents. Applicants are also welcome to reach out to confirm receipt of the required documents or information when submitting an application for this position.

Eligibilities are listed above in the consideration order in accordance with the AR 215-3.

Applicants will only be awarded the highest preference/priority consideration found eligible.

By claiming the "Current/Former NAF Employee (CNE/FNE)" or "Current APF Employee (CAE)" priority consideration eligibility, applicants are self-certifying that they may not be eligible for other priority considerations. Failure to provide supporting documentation to validate preference or priority consideration claims could adversely impact the applicant's eligibility.

CNE/FNE/CAE priority consideration must be clearly defined in order to grant the priority consideration. We will need position title, series, grade, location and agency in order determine priority consideration. To ensure we have enough information, we encourage you to submit a copy of your most recent personnel action.

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