Company DescriptionIncorporated in 2012, MDW is a small business headquartered in McLean, VA. We provide Federal government clients with consulting, management services, advisory and assistance services, decision support, strategic planning, process planning and improvement, task execution and metrics analysis. Our mission is to make our clients more successful by providing honest assessments, exceptional analysis, prudent advice, direct communication and hard work.Our core capabilities include:Accounting Support ServicesStrategic PlanningCost EstimatingBudget Programming and JustificationBudget ExecutionAcquisition ManagementFinancial Systems Support & IntegrationMDW Associates, LLC (“MDW”) is an equal opportunity employer and does not discriminate in hiring or employment on the basis of race, religion, color, sex, sexual orientation, gender identity, national origin, age, marital status, covered veteran status, mental or physical disability, pregnancy or any other unlawful basis unrelated to the ability to do the job. MDW seeks to employ talented, ethical and entrepreneurial-minded persons. Our applicants and employees are protected from discrimination as required by Federal law.Job DescriptionMDW has a client seeking a Senior, Internal Controls in Fort Belvoir, Virginia (VA).Essential Functions:Support Audit Readiness efforts and provide support to the MICPPerform risk-based internal controls testing of the Company's Directorates and subsequent functionsAssist in the conducting of the annual ICO effort by providing planning, training, function inventory selection sessions, risk analysis, testing, and reportingDevelop the Entity Level Controls (ELC) Matrix and Risk Template to support overall MICP objectivesQualificationsThe successful candidate will possess the following:Bachelor's degree in a Technical or Management related area Secret level security clearanceAbility 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 DefenseAbility to identify key risks and controls and perform internal control testsExperience providing Internal Controls over Operations (ICO) Internal Controls over Financial Systems (ICOFS) and Internal Controls over Financial Reporting (ICOFR) support within DoDKnowledge and applied experience with the DoD FIAR GuidanceHistory of maintaining a proactive relationship FIAR officeKnowledge of the DoD Shared Services environment to include complementary end user control (CUECs)Excellent verbal and written communication skillsAdditional InformationPreferred Knowledge/Experience:Certified Defense Financial Manager (CDFM) or Certified Government Financial Manager (CGFM) Certification5 years of DoD MICP, Inspector General (DoD IG), or Internal Review (IR) experienceFIAR and overall Audit Readiness policies/proceduresOMB A-123, Manager's Internal Control Program (MICP)Accounting and Financial ReportingStatement of AssuranceJob offers are contingent on contract award.We offer a competitive and comprehensive benefits and compensation package for our employees, including but not limited to:HealthDentalVisionGroup Life Insurance/Long Term Disability/Short Term DisabilityRetirement/401(k)All your information will be kept confidential according to EEO guidelines.