Senior Associate – Federal Internal Controls Analyst

Role Overview

• Lead and support the execution of a Risk Management & Internal Control (RMIC) program.
• Support full lifecycle execution of the RMIC and Statement of Assurance (SoA) program.
• 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.

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.

Benefits

• Health insurance
• 401(k) contribution plan
• Holiday and personal time off
• Professional development training & certification benefits
• Health & wellness subsidies
• Paid time off for community service