Internal Control Analyst – Army National Guard

RadiantHire Solutions Inc.•Arlington, VA

12d•Onsite

About The Position

INTECON is hiring Internal Control Analysts to support the Army National Guard (ARNG) G8 Risk Management and Internal Control (RMIC) Program on site at Arlington Hall Station in Arlington, Virginia. The ARNG G8 is the Army National Guard’s Chief Financial Officer directorate. The RMIC Program identifies organizational risks, tests internal controls, and documents evidence supporting the annual Statement of Assurance. The analyst performs recurring program assessment work, including maintaining the ARNG regulatory inventory library, executing process walkthroughs and control testing, conducting tests of design and operating effectiveness, maintaining the risk register, and tracking corrective actions through closure. The role is suited to candidates with federal internal control, compliance, or audit support experience who want to work directly on an Army financial management program.

Requirements

Active SECRET security clearance.
Four or more years of internal control testing, compliance review, or audit support experience.
Working knowledge of OMB Circular A-123 and the GAO Green Book.
Demonstrated ability to evaluate and document internal controls within federal environments.
Certified Defense Financial Manager (CDFM) or Certified Government Financial Manager (CGFM), or actively pursuing one of these certifications.
Ability to work on site at Arlington Hall Station in Arlington, Virginia, from 0800 to 1700 EST, Monday through Friday.
Bachelor's degree in accounting, finance, business, or a related field.

Responsibilities

Maintain the ARNG regulatory inventory library and support the comprehensive statutory and regulatory compliance review.
Conduct process walkthroughs and testing to identify compliance gaps and risks, and perform gap analysis on identified deficiencies.
Conduct regular internal control assessments, including tests of design and tests of operating effectiveness.
Create and maintain the RMIC risk register under the annual project management plan.
Support the development of risk mitigation strategies and monitor remediation activities against open corrective action plans.
Prepare monthly Corrective Action Plan status inputs for stakeholder guidance.
Gather assessment data from ARNG components in support of consolidated quarterly reporting to the Army.
Document lessons learned and best practices for the program repository under Regulatory Monitoring and Program Improvement.
Assemble supporting evidential matter and scoring for formal notices of findings and recommendations issued for end-to-end enterprise risk assessments.
Prepare documentation that supports external audits and inspections of ARNG internal controls.