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Federal Internal Control Associate

The Judge Group Washington Full-Time
$107,613.00 (Careerbuilder est.)
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Our client is currently seeking a Federal Internal Control Associate to support a large federal client. For immediate consideration, please email your resume to Email blocked - click to apply.
- Robbie Kissinger

Job Description: Federal Internal Control Associate

Demonstrates proven knowledge and success in advising federal clients in improving internal controls over financial reporting and meeting the requirements of related federal guidance and requirements, including : OMB Circular A-123, Appendix A and C, the GAO Green Book, the Chief Financial Officers Act of 1990, Federal Managers’ Financial Integrity Act of 1982 (FMFIA), the Department of Homeland Security (DHS) Financial Accountability Act, and Improper Payments Elimination and Recovery Improvement Act (IPERIA).  These requirements should be evidenced when performing the following actions:

  • Internal control over financial reporting and operations improvements, and related business process improvement,
  • Federal audit support, audit liaison, corrective action planning, and remediation,
  • Risk assessment and risk management, and
  • Management control programs and the implementation of new federal guidance into existing federal programs.
  • Possesses oral and written communications skills
  • Heightened attention to detail, and the ability to understand and analyze the impact of internal control assessment results on the Agency
  • Ability to synthesize information quickly and learn new skills
  • Clearance: Ability to obtain Public Trust from client Agency
  • 2+ years of experience evaluating/testing internal controls, performing financial statement audits (preferably for a Government agency), or providing audit readiness support
  • Knowledge of and/or experience with accounting, financial statements, and financial reporting concepts
  • Proficiency in using Microsoft Excel and basic/core functions

Recommended skills

Financial Statements
Internal Controls
Risk Management
Risk Analysis
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Job ID: 636708


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