Financial Analyst (Risk Management & Internal Controls)
Core
Support Audit and Risk Management Internal Control (RMIC) efforts to ensure financial process integrity and facilitate successful audits for federal government customers.
Role type
Financial Analyst (Audit & Risk Management)
Builds
Audit responses, internal control improvements, and risk mitigation strategies for federal civilian, defense, and intelligence community clients.
Domain
Federal government contracting / Defense / Risk Management
Required skills
Internal controls, auditing standards, risk assessments, process improvement, gap analysis, financial reporting, stakeholder collaboration, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Preferred skills
CPA, DoD Audit readiness, Financial Improvement Audit Readiness (FIAR), OMB Circular A-123, General Ledger, Big 4 experience
Responsibilities
Monitor audit response status and address auditor inquiries; Implement audit recommendations and internal control improvements; Conduct risk assessments and develop mitigation strategies; Evaluate financial processes to identify improvement areas; Prepare periodic reports on audit findings and RMIC initiatives.
Seniority
Mid-Senior level (5+ years experience or degree)
