Senior Associate - Federal Internal Controls Analyst
New
B
Blake Willson GroupFinancial Management
Full-TimeSenior
Salary70000 - 100000 USD per year
Apply NowOpens the employer's application page
Job Details
- Experience
- 3 years of DoD/DoW financial management experience. 1 year of experience working with OMB A-123, FMFIA, FIAR, and federal internal controls.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field
- 3 years of DoD/DoW financial management experience
- 1 year of experience working with OMB A-123, FMFIA, FIAR, and federal internal controls
- Demonstrated ability to conduct risk assessments and internal control evaluations
- Experience developing Corrective Action Plans and validating remediation efforts
- Familiarity with SOC reports and Complementary User Entity Controls (CUECs)
- Ability to develop dashboards and executive-level risk reporting
- Experience with DHA RMIC, OUSD NFR/CAP Database, and Advana tools
- Knowledge of AI-enabled analytics for trend identification
Responsibilities
- Lead and support the execution of a Risk Management & Internal Control (RMIC) program
- Ensure compliance with FMFIA, OMB Circular A-123, and FIAR standards
- Support full lifecycle execution of the RMIC and Statement of Assurance (SoA) program across multiple Assessable Units (AUs)
- Facilitate annual enterprise risk assessments across financial, operational, strategic, and compliance areas
- Maintain and update RMIC implementing guidance and internal control documentation
- Identify material weaknesses and significant deficiencies, and validate corrective actions
- Support internal control testing (design and operating effectiveness), remediation efforts, and Corrective Action Plan (CAP) development
- Review SOC 1 reports and map Complementary User Entity Controls (CUECs) to internal controls
- Develop dashboards and executive-level reporting to communicate risk posture and control effectiveness
- Collaborate with stakeholders to ensure audit readiness and continuous improvement of internal control processes
View Full Description & ApplyYou'll be redirected to the employer's site
