Senior Associate - Internal Controls Analyst
About The Position
In this position as an Internal Controls Analyst, you will strengthen the internal control environment and support enterprise-wide audit readiness across CIO, IT, and federal financial reporting domains. You will evaluate Internal Control Programs (ICP) and Enterprise Risk Management (ERM) activities, identify control gaps, recommend corrective actions, and implement government-approved strategies to ensure compliance, risk mitigation, and sustained audit readiness. In this position, you will also: Evaluate and assess internal controls across CIO Business, Operational, IT, and financial processes. Support the design, documentation, and implementation of internal controls aligned with RMF, OMB A-123, FASAB, and related frameworks. Develop control narratives, process flows, and SOPs to support consistent and repeatable execution. Develop test scripts and perform Test of Design (TOD) and Test of Effectiveness (TOE) for internal controls. Identify control gaps and root causes, and recommend process and control improvements. Support the development and maintenance of a strong internal control environment through policies, procedures, and continuous improvement initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 3+ years of in IT audit, federal financial accounting, and/or auditing experience.
- Must have an active TS/SCI Security Clearance.
Nice To Haves
- CPA, CDFM, and/or CGFM certification preferred.
- Excellent oral and written communication skills.
- Audit remediation and/or audit liaison experience.
- CAP/NFR Familiarity.
- Financial reporting, financial statement audit, general ledger, and/or balance sheet familiarity.
Responsibilities
- Evaluate and assess internal controls across CIO Business, Operational, IT, and financial processes.
- Support the design, documentation, and implementation of internal controls aligned with RMF, OMB A-123, FASAB, and related frameworks.
- Develop control narratives, process flows, and SOPs to support consistent and repeatable execution.
- Develop test scripts and perform Test of Design (TOD) and Test of Effectiveness (TOE) for internal controls.
- Identify control gaps and root causes, and recommend process and control improvements.
- Support the development and maintenance of a strong internal control environment through policies, procedures, and continuous improvement initiatives.
Benefits
- major medical benefits such as dental and vision coverage
- a 401(k)-contribution plan
- holiday and personal time off
- professional development training & certification benefits
- health & wellness subsidies
- paid time off for community service
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
