Internal Control Assessor

Internal Control Assessor (Must Have Secret Clearance)

We are seeking a highly qualified Internal Control Assessor to join our team. This role involves evaluating and enhancing internal control environments, particularly focusing on Real Property and PP&E. The ideal candidate will have a strong background in federal financial management and accounting, with the ability to travel up to 50% of the time.

• Evaluate Key Supporting Documentation:
  Thoroughly review and verify critical documentation to substantiate data elements for revaluation.
• Conduct Process Walkthroughs:
  Perform detailed assessments of Real Property processes, including acquisitions, physical inspections, and disposals.
• Identify and Address Control/Process Gaps:
  Detect deficiencies in current processes and controls, and propose and implement effective remedial actions.
• Generate Comprehensive Documentation:
  Produce detailed reports and documentation based on findings to support recommendations and improve existing documentation.
• Develop and Present Training:
  Create training materials and deliver sessions to ARNG personnel across all states, territories, and the District of Columbia.
• Collaborate on Improvement Plans:
  Work with individual facilities to develop and implement "Get Well" plans based on identified deficiencies.
• Research and Recommend Best Practices:
  Investigate and suggest best practices for ongoing Real Property management post-revaluation.

Must Haves:

• Educational Background:
  Master's Degree in Accounting, Finance, Information Technology, or Business Management, OR certifications such as CPA, CISA, PMP, CGFM, or CDFM.
• Experience:
  
  Minimum of 4 years in federal financial management and 2 years in federal accounting.
• Internal Controls Expertise:
  Experience in assessing and improving internal control environments.
• Balance Sheet/Real Property Knowledge:
  Proficiency in financial accounting principles related to Real Property and PP&E.
• Travel Flexibility:
  Ability to travel up to 50% of the time.

Preferred:

• Educational and Certification Background:
  Master's Degree in Accounting, Finance, Information Technology, or Business Management, OR certifications such as CPA, CISA, PMP, CGFM, or CDFM.
• Experience:
  
  At least 6 years in federal financial management and 3 years in federal accounting.
• CPA Requirement: 50% of Senior Manager I personnel must hold a current CPA license.

Additional

Skills:

• Analytical
  
  Skills:
  
  Strong ability to analyze and interpret complex financial data.
• Communication
  
  Skills:
  
  Excellent written and verbal communication skills for producing reports and conducting training sessions.
• Problem-Solving
  
  Skills:
  
  Ability to identify issues and develop effective solutions.
• Interpersonal
  
  Skills:
  
  Strong ability to collaborate with various stakeholders and team members.

• Innovative Environment:
  Work in a dynamic and forward-thinking organization.
• Professional Growth:
  Opportunities for career advancement and professional development.
• Comprehensive Benefits:
  Competitive salary, comprehensive benefits package, and generous vacation policy.

If you have a strong background in federal financial management and accounting, and a passion for improving internal controls, we encourage you to apply for this exciting opportunity. Join our team and contribute to the success of our organization while enhancing your career.