PPM Internal Controls Analyst - WA
Core
Establish and maintain relationships with executives and external vendors to lead risk management activities, assess/evaluate risks, and develop mitigation plans for an American scientific agency within the US Department of Commerce.
Role type
Senior Internal Controls Analyst (Risk & Compliance)
Builds
Risk mitigation strategies and compliance frameworks for federal government operations
Domain
Federal Government / Risk Management & Internal Controls
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, compliance management, team leadership, financial data analysis, reconciliation reviews, federal government operations knowledge, Microsoft Office proficiency (Excel, Word, PowerPoint, Outlook), problem-solving, presentation skills
Preferred skills
Advanced Excel/Access/Visio proficiency, data analytic tools experience, Adobe Acrobat skills
Responsibilities
Manage and oversee a team of analysts to identify, assess, prioritize, and mitigate risks; Provide guidance to management on policy and process execution; Conduct periodic reconciliation reviews of external interfaces to identify data gaps and financial discrepancies; Support project teams and program managers with daily execution functions; Collect, evaluate, and test financial data for recurring departmental processes.
Seniority
Senior, hands-on IC with team management