Senior Risk Management and Internal Control Analyst
Core
Lead DoD RMIC program execution and support Financial Improvement and Audit Readiness (FIAR) initiatives for Department of Defense clients.
Role type
Senior Risk Management and Internal Controls (RMIC) Analyst
Builds
Robust internal control environments and audit readiness for DoD financial operations
Domain
Federal government contracting / Defense financial management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
DoD RMIC policy expertise, internal control framework design, risk assessment, corrective action planning, audit coordination, process improvement, stakeholder liaison, team mentorship
Preferred skills
CPA certification, Big 4 or top-tier consulting experience, DoD general ledger systems knowledge (GFEBS, LMP, Navy ERP), SOP development
Technologies
Microsoft Excel, PowerPoint, data analysis tools
Responsibilities
Direct day-to-day RMIC program activities including internal control assessments and FIAR audit coordination; Assess, design, and implement internal controls over financial reporting and operations; Conduct comprehensive RMIC risk assessments to identify deficiencies and develop mitigation strategies; Recommend and implement process and policy enhancements; Serve as primary liaison between client stakeholders, auditors, and the RMIC team; Provide technical guidance and quality review to junior analysts
Seniority
Senior, hands-on IC with mentorship responsibilities