Senior Internal Controls Analyst (MICP)

MDW has a client seeking a Senior, Internal Controls in Fort Belvoir, Virginia (VA).

Essential Functions:

• Support Audit Readiness efforts and provide support to the MICP
• Perform risk-based internal controls testing of the Company's Directorates and subsequent functions
• Assist in the conducting of the annual ICO effort by providing planning, training, function inventory selection sessions, risk analysis, testing, and reporting
• Develop the Entity Level Controls (ELC) Matrix and Risk Template to support overall MICP objectives

The successful candidate will possess the following:

• Bachelor's degree in a Technical or Management related area 
• Secret level security clearance
• Ability to evaluate effectiveness of internal controls, test designs, plans and proposed corrective action plans (CAPs)
• Knowledge regarding deliverables standard to audit support, audit readiness and MICP initiatives in the Department of Defense
• Ability to identify key risks and controls and perform internal control tests
• Experience providing Internal Controls over Operations (ICO) Internal Controls over Financial Systems (ICOFS) and Internal Controls over Financial Reporting (ICOFR) support within DoD
• Knowledge and applied experience with the DoD FIAR Guidance
• History of maintaining a proactive relationship FIAR office
• Knowledge of the DoD Shared Services environment to include complementary end user control (CUECs)
• Excellent verbal and written communication skills

Preferred Knowledge/Experience:

• Certified Defense Financial Manager (CDFM) or Certified Government Financial Manager (CGFM) Certification
• 5+ years of DoD MICP, Inspector General (DoD IG), or Internal Review (IR) experience
• FIAR and overall Audit Readiness policies/procedures
• OMB A-123, Manager's Internal Control Program (MICP)
• Accounting and Financial Reporting
• Statement of Assurance

Job offers are contingent on contract award.

We offer a competitive and comprehensive benefits and compensation package for our employees, including but not limited to:

• Health
• Dental
• Vision
• Group Life Insurance/Long Term Disability/Short Term Disability
• Retirement/401(k)

All your information will be kept confidential according to EEO guidelines.