Job details

Internal Controls (A-123) - Must reside in the DC Metro Area to be considered

Our client is searching for a dedicated professional to join our team as an Internal Controls Analyst focused on A-123 compliance. In this role, you will be instrumental in ensuring the organization's adherence to internal controls in accordance with OMB Circular A-123, which is vital for effective financial management and accountability. You will collaborate with various departments to assess risks, evaluate current controls, and recommend improvements that enhance the integrity of our financial reporting processes. Your insights will play a crucial role in strengthening our compliance posture and achieving organizational goals.

****Although this position is remote, candidates must reside in the DC Metro Area to be considered****

Key Responsibilities:

Conduct assessments of existing internal controls and identify areas for improvement to comply with A-123 requirements.
Develop and maintain documentation related to internal control processes, including risk assessments and control activities.
Provide guidance and training to staff on internal control policies and procedures.
Assist in the implementation of effective controls and monitor compliance with established guidelines.
Prepare detailed reports on internal control evaluation findings, presenting them to management for review.
Collaborate with external auditors and advisory teams as needed to facilitate audits and reviews.
Stay current with best practices, regulations, and standards related to internal controls and compliance.

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
3+ years of experience in internal controls, compliance, or auditing.
Strong understanding of OMB Circular A-123 and related regulations.
Demonstrated experience in risk assessment and internal control evaluation.
Excellent analytical skills with strong attention to detail.
Effective communication and interpersonal skills for collaboration with multiple stakeholders.
Proficiency in Microsoft Excel and other relevant software tools.
Certification such as CPA, CIA, or CISA is a plus.
Current Public Trust or Public Trust eligible.

Average salary estimate

$90000 / YEARLY (est.)

min

max

$80000K

$100000K

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What You Should Know About Internal Controls (A-123) - Must reside in the DC Metro Area to be considered, Pathfinder Group LLC

Are you ready to take your career to the next level? Our client is on the lookout for an Internal Controls Analyst focusing on A-123 compliance, and this role could be your perfect match! Based in the vibrant DC Metro Area, you'll be at the forefront of ensuring the organization meets its internal control obligations under OMB Circular A-123. This position offers you the opportunity to collaborate with various departments, assess risks, and evaluate current controls effectively. Your insights will significantly enhance the integrity of our financial reporting processes. You’ll get to conduct assessments of existing internal controls, fine-tune risk assessments, and provide vital training and guidance to the team. As an Internal Controls Analyst, you will prepare detailed reports on your findings and collaborate with external auditors to help facilitate seamless audits and reviews. To thrive in this role, you will need a bachelor’s degree in Accounting, Finance, Business Administration, or a related field, along with at least 3 years of experience in internal controls, compliance, or auditing. Familiarity with OMB Circular A-123 is essential, as are strong analytical skills and excellent communication abilities. If you're passionate about enhancing compliance and financial management, this position is not just a job; it’s a stepping stone to a fulfilling career! Don't miss the chance to contribute to an organization's success while making an impact in your local area.

Frequently Asked Questions (FAQs) for Internal Controls (A-123) - Must reside in the DC Metro Area to be considered Role at Pathfinder Group LLC

What are the key responsibilities of the Internal Controls Analyst at our client?

As an Internal Controls Analyst specializing in A-123 compliance, you'll conduct assessments of existing internal controls, develop risk assessments, provide training to staff, and prepare evaluation reports. You'll play an essential role in monitoring compliance and collaborating with external auditors to ensure accurate audits and reviews, which makes this position pivotal for effective financial management.