Senior Internal Controls Analyst

ASRC Federal is a leading government contractor furthering missions in space, public health and defense. As an Alaska Native owned corporation, our work helps secure an enduring future for our shareholders. Join our team and discover why we are a top veteran employer and Certified Great Place to Work

Data Networks, Inc (DNC), a subsidiary of ASRC Federal Holding Company, is currently recruiting for a remote Internal Controls Analyst to support a federal government client located in Silver Spring, MD.

Key Role :

Provide audit and internal control support for the National Oceanic and Atmospheric Administration (NOAA) client, including conducting internal audits, risk analysis, and preparation and response to the NOAA Finance Office and the NOAA external auditor. Provide analyses, assessments, and recommendations relating to financial management, budgetary, and programmatic activities, among other duties as assigned.

This is a remote position. The selected candidate will work from their home office.

The duties for this role include, but are not limited to:

• Utilize financial audits, self-evaluations, and program reviews to conduct a risk analysis and develop a recommended five-year internal audit plan, which will be updated annually.

• Perform evaluations of internal controls of financial, budgetary and programmatic scope and support the annual management control review (MCR) audit and OMB Circular A-123 audit elements.

• Deliver evaluation results through internal audits, research and position papers and process documentation.

• Act as the liaison between auditors, bureau leads and program personnel.

• Select samples and conduct testing on transactions and internal controls to assess process compliance and risk.

• Assist the client with annual financial statements to satisfy the requirements of the Chief Financial Officers Act of 1990.

• Assist and support the Line Office Auditor in performing a minimum of one internal review and one program evaluation, completing the annual OMB Circular A-123 statement of assurance, and serving in the liaison capacity for the OMB Circular A-123 and external audits

• Review all audit requests, distribute requests to cognizant program office personnel, and establish task timelines

• Prepare and submit Corrective Action Instruction packages, in accordance with DOC and NOAA guidance, as necessary to resolve discrepancies, track the status of packages submitted to DOC and NOAA, and review pertinent cost, accounting and finance, or other records to ensure that corrective actions taken are reflected in all financial and cost accumulation data systems

Qualifications:

• Bachelor's Degree plus 10-12 years' experience in accounting or finance or a related field. Four years of relevant experience may be used as a substitute for a Bachelor's Degree. A Master's Degree or a Certified Public Accountant (CPA) may be used as a substitute for 2 years of experience.

• In depth understanding and application of OMB Circular A-123 and the Government Accountability Office (GAO) Standards for Internal Control in the Federal Government (i.e., the Green Book).

• An in-depth understanding and experience performing financial statement audit tasks, to include preparation, tracking, review, and submittal to stakeholders.

• Experience evaluating internal controls of a large governmental organization

• Understand governmental accounting principles and concepts and application thereof as required by the Federal Accounting Standards Advisory Board (FASAB) and provide advisory services on accounting and auditing topics, including heritage assets and property management.

• Have thorough knowledge of standards applicable to financial statement audits, including auditing concepts and current application thereof in accordance with the Generally Accepted Government Auditing Standards (GAGAS).

• Excellent oral presentation skills with the ability to brief findings and materials to management.

• Ability to communicate effectively in groups of senior leaders, knowing when to speak up versus deferring to management.

• Work proactively to anticipate management's questions and meet their needs before being asked

• Strong interpersonal skills, including customer service skills, to properly manage customer expectations and respond to customer requests

Preferred Experience:

• Experience in executing within NOAA's Internal Control environment, including experience identifying control weaknesses and gaps in NOAA business processes

• Experience with the NOAA accounting system

• Experience with government financial systems and terminology

• Passion for the NOAA mission

We invest in the lives of our employees, both in and out of the workplace, by providing competitive pay and benefits packages. Benefits offered may include health care, dental, vision, life insurance; 401(k); education assistance; paid time off including PTO, holidays, and any other paid leave required by law. The salary offered will depend on several factors including, but not limited to, relevant experience, skills, education, geographic location, internal equity, business needs, and other factors permitted by law. Posted pay ranges are a general guideline only and are not a guarantee of compensation or salary.

EEO Statement

ASRC Federal and its Subsidiaries are Equal Opportunity employers. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, citizenship, disability, protected veteran status, or any other factor prohibited by applicable law.

Job Details

Job Family Finance & Accounting

Job Function Financial Planning & Analysis

Pay Type Salary