Financial Program Manager

About Us Be a part of a winning team that provides technical solutions with integrity. Cortina is a government contractor offering technical professional services. For approximately every three employees hired to support the government, we bring an individual from an under‑resourced, developing community and train them to enter the professional job market.

Job Description Provide internal audit, audit response, and internal control support. Support financial statement audits through audit liaison, documentation preparation, and sample support. Conduct internal control testing, walkthroughs, and maturity assessments.

Perform root cause analysis of audit findings and NFRs. Maintain audit request logs, evidence indexing, and cross‑walks to source documentation to support timely, complete responses. Develop and support corrective action plans (CAPs) and remediation activities.

Support continuous monitoring, compliance assessments, and controls automation. Prepare audit reports, dashboards, and status briefings. Job Requirements Bachelor’s degree in finance, accounting, business administration, public administration, project management or a related field.

Ten (10) or more years of experience performing Federal audits and/or audit consulting, preferably supporting external Federal audits. Preferred Qualifications Active Public Trust Clearance. Experience with Yellow Book, GAO Green Book, OMB A‑123, FMFIA, and FFMIA.

Preferred professional certifications include Certified Government Financial Manager (CGFM – AGA), Certified Public Accountant (CPA – AICPA), Project Management Professional (PMP – PMI), and Certified Defense Financial Manager (CDFM – ASMC). Strong analytical and problem‑solving skills; basic proficiency in Excel, data analysis, and quantitative reasoning; ability to collaborate effectively and communicate clearly; exposure to Python, SQL, or data visualization tools; internship or academic project experience in federal financial management or analytics; interest in automation (RPA), AI, or data engineering concepts; and familiarity with USSGL, GTAS, or federal accounting principles. Travel Up to 10% Benefits BCBS Medical and Dental Insurance VSP Vision Health Savings Account (HSA) – Compatible Health Plan Flexible Spending Account (FSA) and Dependent Care Reimbursement Company‑paid Life Insurance Company‑paid Short and Long Term Disability Insurance Voluntary Term Life Insurance Matching 401(k) Plan Flexible PTO Paid Maternity and Paternity Leave Federal Holidays Company Match on Employee Non‑Profit Donations Professional Development #J-18808-Ljbffr