Audit​/Internal Controls Specialist

Job Title: Audit/Internal Controls Specialist

Location: Arlington, VA (Onsite 3 Days/Week)

Pay Rate: $45-$60/hr

Security Clearance: Secret Clearance Required

Job Summary: We are seeking a highly skilled Audit/Internal Controls Specialist with a solid foundation in accounting, internal controls, and federal financial management. This role requires a professional who is well-versed in the operations of the Department of Defense (DoD) and has experience ensuring compliance with federal standards. The ideal candidate will possess strong analytical skills, effective communication abilities, and a commitment to improving internal controls within a fast-paced environment.

Key Responsibilities:

• Lead the execution and oversight of financial policies and procedures, ensuring they meet the strict guidelines and standards set by the DoD.
• Collaborate with various internal teams to enhance the effectiveness and efficiency of internal control systems.
• Develop comprehensive reports detailing audit findings, providing actionable recommendations to improve internal controls and operational efficiencies.
• Engage with stakeholders across the Army National Guard (ARNG) to understand existing processes and suggest corrective actions aimed at risk mitigation.
• Apply deep knowledge of A-123 and federal financial management to ensure compliance and support audit readiness.
• Drive initiatives to strengthen risk management practices within the organization, ensuring that internal controls align with strategic objectives.

Qualifications:

• A Master's Degree in Accounting, Finance, Information Technology, or Business Management, or certification such as CPA, CISA, PMP, CGFM, or CDFM.
• A minimum of 4 years of experience in federal financial management, with at least 2 years focused on federal accounting.
• Proven track record of implementing and managing internal controls within a DoD or military environment.
• Strong proficiency in conducting financial statement audits and a thorough understanding of audit processes.
• Ability to articulate internal control and risk management concepts clearly and professionally, both in writing and verbally.
• Experience in navigating complex, fast-paced environments while managing multiple tasks efficiently.
• Exceptional problem-solving skills with a meticulous attention to detail.

Preferred Attributes:

• Deep familiarity with DoD operations and military financial management.
• Ability to engage effectively with stakeholders at various levels within the ARNG.
• A proactive approach to improving internal controls and mitigating risks across organizational divisions.

This position offers an exciting opportunity to contribute to the integrity and efficiency of financial operations within the Department of Defense. If you meet the qualifications and are ready to take on a challenging and rewarding role, we encourage you to apply.