Job Details
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. **