Internal Control Analyst – RMIC

Intecon • Arlington, VA

2d • 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 Chief Financial Officer directorate of the Army National Guard, and the RMIC Program is the mechanism through which the organization identifies its risks, tests whether its internal controls work, and documents the evidence that supports its annual Statement of Assurance. This position performs the recurring assessment work at the center of the program. The analyst maintains the ARNG regulatory inventory library, executes process walkthroughs and control testing, conducts tests of design and tests of operating effectiveness, maintains the risk register, and tracks corrective actions through to closure. It is well suited to a candidate with a few years of federal internal control, compliance, or audit support experience who wants to work directly on an Army financial management program rather than at a distance from one.

Requirements

• Bachelor's degree in accounting, finance, business, or a related field.
• 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 perform on site at Arlington Hall Station, Arlington, Virginia, during the hours of 0800 to 1700 EST, Monday through Friday.
• Must possess a Secret security clearance or higher to be considered.

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.

Benefits

• Comprehensive Group Health Plans (Medical, Dental, and Vision) coverage.
• Company-paid Short-Term and Long-Term Disability, Life, and AD&D Insurance.
• Critical Illness and Accident Insurance.
• Flexible Spending Accounts and Supplemental Plans Available.
• Generous Paid Time Off and Holiday Pay.
• 401k Retirement Plan with Company Match.
• Company-paid Training/Development Programs, and Educational Assistance Programs.
• Employee Assistance, Health Advocacy, and Financial Wellbeing Programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level