Risk & Internal Controls Analyst – RMIC

Intecon • Arlington, VA

2d • Onsite

About The Position

INTECON is hiring Risk & Internal Controls Analysts to support the Army National Guard (ARNG) G8 Risk Management and Internal Control (RMIC) Program onsite at Arlington Hall Station in Arlington, Virginia. 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, conducting process walkthroughs and control testing, performing tests of design and operating effectiveness, maintaining the risk register, and tracking corrective actions through closure. The role supports compliance reviews, quarterly reporting, risk mitigation, notices of findings and recommendations, and documentation for external audits and inspections. The position is onsite, full-time, and exempt, with working hours of 0800 to 1700 EST, Monday through Friday. Applicants must be U.S. citizens and possess an active Secret clearance or higher.

Requirements

• Active Secret security clearance or higher.
• U.S. citizenship.
• Bachelor's degree in accounting, finance, business, or a related field; equivalent years of experience or relevant certifications may be considered in lieu of a degree.
• Three 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 onsite at Arlington Hall Station in Arlington, Virginia, from 0800 to 1700 EST, Monday through Friday.

Responsibilities

• Maintain the ARNG regulatory inventory library and support comprehensive statutory and regulatory compliance reviews.
• 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 to support 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 supporting external audits and inspections of ARNG internal controls.

Benefits

• Comprehensive group 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.
• Generous paid time off and holiday pay.
• 401(k) retirement plan with company match.
• Company-paid training and 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