• Ability to interface with clients on a day-to-day basis with excellent verbal and written communication skills
• Maintaining relationships and communicating with key client personnel to understand business operations, processes, and functions
• Develop quality work products that adhere to applicable regulations and customer requirements
• Demonstrate technical competency, knowledge, and professional care commensurate with completion of assignments, and an eagerness to learn and absorb new technical and industry-specific information
• Coordinate and collaborate with groups responsible for the agency’s risk management and internal control environment
• Supervise and review work performed by other staff while applying innovative methodologies
• Experience conducting risk assessments and internal control assessments in accordance with the Office of Management and Budget (OMB) Circular A-123, Management’s Responsibility for Enterprise Risk Management and Internal Controls
• Review and evaluate internal controls and supporting documentation
• Experience tracking compliance related issues identified in internal control assessments and audits
• Technical skills include, but are not limited to financial management, risk management, internal audit, business and IT control testing, preparing technical reports and recommending improvements, and making oral and written presentations
• Capability to support Enterprise Risk Management solutions and proficiency in Microsoft Office Suite
• Adapt to changes in the work environment; able to deal with frequent change, delays, or unexpected events

• BA/BS degree from an accredited college/university in Accounting or a relevant field
• At least 5 years of experience related to financial management, financial analysis, and support of OMB A-123 internal control assessments or 4 years of related experience with a relevant-industry certification such as CPA
• Ability to communicate clearly in writing and verbally
• Willing to work on-site at least 4-5 days a week in Washington, D.C.
• Ability to obtain and maintain a security clearance (U.S citizenship required)

• Previous Federal experience and knowledge of the Federal Managers’ Financial Integrity Act (FMFIA), OMB Circular A-123, the Government and Accountability’s Office (GAO) Standards for Internal Control in the Federal Government (Green Book), and other relevant standards, regulations, and guidance
• Other relevant-industry certifications such as CPA, CIA, etc.

EEO Notice