Senior Internal Controls Analyst (MICP)

MDW is seeking a Senior Internal Controls Analyst to support audit readiness efforts and provide internal controls testing for a client in Fort Belvoir, VA. The successful candidate will possess a bachelor's degree in a technical or management related area and a secret level security clearance. Experience with DoD MICP, Inspector General, and Internal Review is preferred.

Requirements

• Bachelor's degree in a Technical or Management related area
• Secret level security clearance
• Ability 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 Defense
• Ability to identify key risks and controls and perform internal control tests
• Experience providing Internal Controls over Operations (ICO) Internal Controls over Financial Systems (ICOFS) and Internal Controls over Financial Reporting (ICOFR) support within DoD
• Knowledge and applied experience with the DoD FIAR Guidance
• History of maintaining a proactive relationship FIAR office
• Knowledge of the DoD Shared Services environment to include complementary end user control (CUECs)
• Excellent verbal and written communication skills

Benefits

• Health
• Dental
• Vision
• Group Life Insurance/Long Term Disability/Short Term Disability
• Retirement/401(k)