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. **