Internal Control Analyst

Experienced Internal Controls Auditor to support audits, risk assessments, and compliance reviews across programs, processes, and operations. This role focuses on evaluating internal controls, identifying risks, and delivering clear, actionable recommendations. Responsibilities Conduct internal audits and reviews of programs, processes, and operations Develop audit plans outlining objectives, scope, methodology, and timelines Coordinate with stakeholders to gather required documentation and data Analyze operational, financial, and program data to assess controls, identify risks, and detect anomalies Evaluate compliance with applicable laws, regulations, and internal policies Prepare audit reports with findings, conclusions, and recommendations Recommend corrective actions and process improvements Develop and refine processes, metrics, trend analyses, and risk mitigation approaches Review policies, procedures, and guidance for compliance impact Research complex issues and provide analytical support and recommendations Serve as a subject matter expert on internal controls and audit practices Requirements 10+ years of experience in internal controls, auditing, accounting, financial analysis, risk management, or program evaluation Experience conducting audits, reviews, or assessments in a federal environment Experience applying OMB Circular A-123, Enterprise Risk Management (ERM), Government Performance and Results Act (GPRA)/Government Performance Management, and Generally Accepted Government Auditing Standards (GAGAS) in a Federal environment setting Experience developing audit plans, reviewing documentation, analyzing data, and producing formal reports with findings and recommendations #J-18808-Ljbffr Convergenz