[Remote] Senior Associate - A-123 Internal Controls Analyst

Note: The job is a remote job and is open to candidates in USA. Blake Willson Group (BWG) is a firm that combines deep domain expertise with technology to enhance financial stewardship. The A-123 Internal Controls Analyst will support federal clients by documenting and evaluating internal controls over financial reporting, ensuring compliance with federal standards.

Responsibilities
• Document financial processes, risks, and internal controls across major business cycles and contractor environments
• Evaluate the design and operating effectiveness of entity-level, process-level, and transaction-level controls
• Identify control deficiencies and support remediation efforts through development and validation of Corrective Action Plans (CAPs)
• Prepare assurance documentation and reporting artifacts supporting annual assurance requirements
• Coordinate with stakeholders, contractors, auditors, and external oversight bodies to ensure alignment and audit readiness
• Ensure all work complies with federal internal control standards, audit requirements, and documentation standards

Skills
• Bachelor's degree in Accounting, Finance, Business, or a related field
• 2+ years of experience applying internal control frameworks
• 1+ year of experience supporting financial reporting, audit readiness, and internal control assessments under OMB Circular A-123 or equivalent federal engagements
• 1+ year of experience documenting financial processes, controls, and risks using narratives, flowcharts, and cycle memos
• Working knowledge of GAO Green Book, OMB/HHS A-123 guidance, SSAE-18, FMFIA, FFMIA, and the GAO Financial Audit Manual
• Experience evaluating the design and operating effectiveness of manual and automated financial controls, including reconciliations, approvals, calculations, and system interfaces
• Strong written communication and coordination skills, with experience leading documentation reviews, obtaining stakeholder concurrence, and supporting audit-ready workpapers
• Prior exposure to CFO financial statement audits, external auditor coordination (OIG, GAO), and use of audit documentation and control tracking tools (e.g., CDL and CAP trackers)

Benefits
• Major medical benefits such as dental and vision coverage
• A 401(k)-contribution plan
• Holiday and personal time off
• Professional development training & certification benefits
• Health & wellness subsidies
• Paid time off for community service

Company Overview
• Blake Willson Group provides compilation, reporting, auditing, risk monitoring, mitigation and project management services. It was founded in 2013, and is headquartered in Arlington, Virginia, USA, with a workforce of 51-200 employees. Its website is https://www.blakewillsongroup.com/.

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