Head of Risk Management & Audit

Job Title: Risk/Internal Control Manager

Location: Hybrid - Arlington, VA (3 days onsite, 2 days remote)

Secret Clearance

We are seeking a highly skilled Risk/Internal Control Manager to support the Environmental & Disposal Liability AAT . The ideal candidate will have expertise in federal financial management, risk assessment, and internal controls to drive process improvements and ensure compliance with regulatory standards.

Conduct comprehensive risk assessments and identify internal controls to mitigate financial and compliance risks.

Develop and maintain Risk and Control Matrices (RACMs) to track and manage audit risks.

Apply federal accounting standards (FASAB) and GAAP to ensure financial accuracy and compliance.

Design and implement corrective actions to address audit risks and strengthen financial controls.

Map end-to-end financial and operational processes to identify potential inefficiencies and areas for improvement.

Collaborate with stakeholders to support Environmental & Disposal Liability AAT initiatives and objectives.

Active Secret Clearance required.

Master's Degree in Accounting, Finance, Information Technology, or Business Management OR certification such as CPA, CISA, PMP, CGFM, or CDFM .

Minimum 4 years of experience in federal financial management .

At least 2 years of experience in federal accounting .

Expertise in risk identification and internal controls , including the development of RACMs.

Proven ability to design and implement corrective actions for audit findings.

Experience with end-to-end process mapping to improve financial workflows.

Knowledge of Environmental & Disposal Liabilities .

Background in performing federal audits .

Familiarity with cost estimation for Environmental & Disposal Liabilities.

This role offers the opportunity to contribute to impactful federal financial initiatives, collaborate with a high-performing team, and leverage your expertise in risk management and internal controls. If you are passionate about financial integrity and process improvement, we encourage you to apply!