Senior Associate – Internal Controls Analyst
Job Description: • 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. Requirements: • 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. Benefits: • major medical benefits such as dental and vision coverage • 401(k)-contribution plan • holiday and personal time off • professional development training & certification benefits • health & wellness subsidies • paid time off for community serviceApply Now
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