[Hiring] Senior Associate - Federal Internal Controls Analyst @Blake Willson Group

Role Description

In this position as a Federal Internal Controls Analyst, you will lead and support the execution of a Risk Management & Internal Control (RMIC) program, ensuring compliance with FMFIA, OMB Circular A-123, and FIAR standards. In this position, you will also:

• Support full lifecycle execution of the RMIC and Statement of Assurance (SoA) program across multiple Assessable Units (AUs)
• 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

Qualifications

• 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

Requirements

• Demonstrated ability to conduct risk assessments and internal control evaluations
• Experience developing Corrective Action Plans and validating remediation efforts
• Familiarity with SOC reports and Complementary User Entity Controls (CUECs)
• Ability to develop dashboards and executive-level risk reporting
• Experience with DHA RMIC, OUSD NFR/CAP Database, and Advana tools
• Knowledge of AI-enabled analytics for trend identification

Benefits

• Competitive salary range of $70,000 to $100,000
• Comprehensive Total Rewards package
• Major medical benefits including dental and vision coverage
• 401(k)-contribution plan
• Holiday and personal time off
• Professional development training & certification benefits
• Health & wellness subsidies
• Paid time off for community service