Internal Controls Specialist with Security Clearance

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Job description

Job Description: This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of the Army's financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in accounting and internal controls to support the Army National Guard: The ideal candidate will demonstrate a comprehensive understanding of the operations of the Department of Defense (DoD) and the military. Key Responsibilities: Facilitate audit proceedings, including Preparing by Client (PBC) requests and handling sample requests/reviews. Lead meetings with important stakeholders to respond to audit requests efficiently. Manage processes related to internal controls and rectification initiatives linked to Notice of Findings and Recommendations (NFRs) that the Army National Guard (ARNG) both owns and contributes.
Oversee the implementation of financial policies and procedures to ensure compliance with DoD guidelines and standards. Work closely with internal teams to ensure the efficiency and effectiveness of internal controls. Evaluate and review real property and general equipment as part of the internal control and audit processes.
Prepare detailed reports on audit findings and present suggestions for improving efficiency and controls. Ensure the readiness and smooth completion of financial statement audits.
Ability to travel up to 50% of the time. Experience Requirements: 8 years of federal financial management Audit Facilitation and internal controls in the DoD or military setting. Solid understanding of financial statements Knowledge & experience with A-123, Real Property and General Equipment. Certification Requirements: N /A Education Requirements: Mandatory: Master's degree in accounting, Finance, Information Technology, or Business Management Waiverable/Substitutable: Bachelor's degree and one of the following certifications: CDFM, CGFM, CICA, PMP (No waiver required for bachelor's degree and one of these certs) Work Type: Onsite National Capital Region (Arlington, VA) Clearance Requirements: DoD Secret Must have an active clearance for initial consideration.

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