Subject Matter Expert - RMIC Internal Controls SME

Blake Willson Group•Washington, DC

8h•$130,000 - $170,000•Onsite

About The Position

Blake Willson Group (BWG) is seeking an experienced RMIC Internal Controls SME to provide technical leadership for Federal internal control testing, audit readiness, and financial statement audit support initiatives. The ideal candidate will have a strong understanding of Federal internal control frameworks and applicable standards, with demonstrated experience ensuring testing methodologies, workpapers, and supporting evidence meet Government-approved requirements.

Requirements

Bachelor’s degree in Accounting, Finance, Business, or a related field.
7+ years of experience supporting Federal internal control programs, including OMB Circular A-123, internal control testing, and/or financial statement audit support.
4+ years of experience applying applicable Federal standards and guidance, including DoDI 5010.40, OMB Circular A-123, the GAO Green Book, and GAO Federal Information System Controls Audit Manual (FISCAM).
Must have an active TS/SCI Security Clearance.
At least one of the following certifications is required: CPA, CIA, CISA, CGFM, CGAP, or CDFM.

Nice To Haves

Experience evaluating internal controls, identifying control deficiencies, and documenting testing results and supporting evidence.
Strong analytical, technical writing, and documentation skills.
Experience providing technical oversight across multiple task orders or Federal professional services engagements.
Experience reviewing internal control testing workpapers and audit evidence for compliance with Government-approved methodologies.
Experience providing technical guidance to multidisciplinary teams supporting Federal financial management and RMIC initiatives.
Project Management Professional (PMP) certification is highly desired.

Responsibilities

Provide technical leadership for internal control testing methodology across active call orders.
Review workpapers, supporting documentation, and audit evidence to ensure quality, completeness, and compliance with applicable standards.
Ensure internal control testing is performed in accordance with Government-approved methodologies and Federal guidance.
Support the identification, assessment, and documentation of significant risks, control deficiencies, and potential gaps.
Provide technical guidance to project teams on internal control assessments, testing procedures, and documentation requirements.
Ensure alignment with applicable Federal regulations, policies, and internal control frameworks.
Coordinate with program leadership and Government stakeholders to address technical issues and maintain consistency across RMIC engagements.