Risk & Internal Controls Analyst – RMIC
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. The ARNG G8 is the Chief Financial Officer directorate of the Army National Guard. The RMIC Program identifies organizational risks, tests internal controls, and documents evidence supporting the annual Statement of Assurance. The analyst performs recurring assessment work for the program, including maintaining the ARNG regulatory inventory library and risk register, conducting process walkthroughs and control testing, testing control design and operating effectiveness, and tracking corrective actions through closure. The role also supports compliance reviews, quarterly reporting, formal findings and recommendations, and documentation for external audits and inspections. This full-time, exempt position is onsite in Arlington, Virginia, with a schedule of 0800 to 1700 EST, Monday through Friday. Applicants must be U.S. citizens and possess an active Secret security clearance or higher. The listed salary range is $80,000–$95,000.
Requirements
- 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.
- At least three 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.
- CDFM or CGFM certification, or actively pursuing one of these certifications.
- Must be a U.S. citizen.
- Must possess an active Secret security clearance or higher.
- 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 analyses 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 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 plans.
- Company-paid short-term and long-term disability insurance, life insurance, and AD&D insurance.
- Critical illness and accident insurance.
- Flexible spending accounts and supplemental plans.
- 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.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
