INTERNAL CONTROLS SPECIALIST #24031 WITH SECURITY CLEARANCE
Company: Aeyon
Location: Arlington
Posted on: October 22, 2024
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Job Description:
Job Description: This position supports the Office of Assistant
Secretary of the Army and Financial Management & Comptroller, Army
Audit Sustainment. The Internal Control Analyst will be a part of
the Army's financial statement auditability initiatives. We are
currently seeking an experienced Audit and Internal Controls
Specialist with a strong background in accounting and internal
controls to support the Army National Guard: The ideal candidate
will demonstrate a comprehensive understanding of the operations of
the Department of Defense (DoD) and the military. Key
Responsibilities: * Facilitate audit proceedings, including
Preparing by Client (PBC) requests and handling sample
requests/reviews. * Lead meetings with important stakeholders to
respond to audit requests efficiently. * Manage processes related
to internal controls and rectification initiatives linked to Notice
of Findings and Recommendations (NFRs) that the Army National Guard
(ARNG) both owns and contributes.
* Oversee the implementation of financial policies and procedures
to ensure compliance with DoD guidelines and standards. * Work
closely with internal teams to ensure the efficiency and
effectiveness of internal controls. * Evaluate and review real
property and general equipment as part of the internal control and
audit processes.
* Prepare detailed reports on audit findings and present
suggestions for improving efficiency and controls. * Ensure the
readiness and smooth completion of financial statement audits.
* Ability to travel up to 50% of the time. Experience Requirements:
* 8 years of federal financial management * Audit Facilitation and
internal controls in the DoD or military setting. * Solid
understanding of financial statements * Knowledge & experience with
A-123, Real Property and General Equipment. Certification
Requirements: N /A Education Requirements: Mandatory: Master's
degree in accounting, Finance, Information Technology, or Business
Management Waiverable/Substitutable: Bachelor's degree and one of
the following certifications: CDFM, CGFM, CICA, PMP (No waiver
required for bachelor's degree and one of these certs) Work Type:
Onsite National Capital Region (Arlington, VA) Clearance
Requirements: DoD Secret **Must have an active clearance for
initial consideration. **
Keywords: Aeyon, Alexandria , INTERNAL CONTROLS SPECIALIST #24031 WITH SECURITY CLEARANCE, Other , Arlington, Virginia
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