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Service to Others | Leadership | Diversity | Dependability | Integrity | Grit
Senior Associate – Federal Internal Controls Analyst
Location
United States
Posted
36 days ago
Salary
$70K - $100K / year
Seniority
Senior
Job Description
Senior Associate – Federal Internal Controls Analyst
Blake Willson Group, LLC
• Lead and support the execution of a Risk Management & Internal Control (RMIC) program. • Support full lifecycle execution of the RMIC and Statement of Assurance (SoA) program. • Facilitate annual enterprise risk assessments across financial, operational, strategic, and compliance areas. • Maintain and update RMIC implementing guidance and internal control documentation. • Identify material weaknesses and significant deficiencies, and validate corrective actions. • Support internal control testing (design and operating effectiveness), remediation efforts, and Corrective Action Plan (CAP) development. • Review SOC 1 reports and map Complementary User Entity Controls (CUECs) to internal controls. • Develop dashboards and executive-level reporting to communicate risk posture and control effectiveness. • Collaborate with stakeholders to ensure audit readiness and continuous improvement of internal control processes.
Job Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 3 years of DoD/DoW financial management experience.
- 1 year of experience working with OMB A-123, FMFIA, FIAR, and federal internal controls.
Benefits
- Health insurance
- 401(k) contribution plan
- Holiday and personal time off
- Professional development training & certification benefits
- Health & wellness subsidies
- Paid time off for community service
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