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Internal Control Specialist
$79k-97k (estimate)
Full Time 2 Weeks Ago
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Gen3 Technology Consulting LLC is Hiring an Internal Control Specialist Near Arlington, VA

About Us:Gen3 Technology Consulting is an SBA-certified Woman-Owned Small Business (WOSB) providing a diverse set of technology services and solutions to federal and commercial clients. Founded in 2017, Gen3 leverages over 25 years of information technology management and leadership experience to help our clients define, plan, manage, and achieve their strategic vision while protecting their critical IT assets. We attract and retain the highest caliber of talent by supporting an inclusive work environment, cultivating growth and leadership both professionally and personally, and encouraging work-life balance. We strive to make it our priority to be compassionate, family-friendly, respectful, and flexible.
Gen3’s Joint Ventures, Pivotal Impact (JV with Caladwich) and VetCentric (JV with PingWind) expand our team’s knowledge and expertise as we pool resources to bring federal agencies strong technical, program management, and cyber security solutions, derived by a disciplined management consulting approach.
About the Role:Gen3 seeks a talented Internal Controls Specialist to play a key role in supporting our client's internal controls and compliance efforts. You will work closely with our team to assess and improve internal controls, identify and mitigate risks, and ensure compliance with relevant regulations.
Location: Remote, US.
What You'll Do:
  • Conduct internal control assessments and identify areas for improvement
  • Develop and implement internal control policies and procedures
  • Perform risk assessments and identify mitigation strategies
  • Monitor and report on internal control compliance
  • Provide guidance and support to management on internal control matters
  • Stay up to date on relevant internal control standards and regulations
What You'll Need:
  • Bachelor's degree in Accounting or Finance.
  • 5 years of experience in internal controls, risk management, and federal compliance
  • Deep understanding of internal controls, risk assessment, and compliance standards
What's Desired to Have:
  • Previous experience supporting federal or state agencies, Department of Labor (DOL), National Labor Relations Board (NLRB), Federal Labor Relations Authority (FLRA), Office of Personnel Management (OPM)is highly desired.
  • CGFM, CIA, or CPA certification
  • The position is pending contract award
What's In It for You (full-time Gen3 employees):
  • Competitive compensation
  • Comprehensive health, vision, and dental benefits
  • 3 weeks of PTO per year accruing from day one with a PTO exchange program
  • 11 days of paid Federal Holidays
  • $3k annual tuition reimbursement
  • 401(k) with a matching plan
  • Pet insurance.
  • Life and AD&D insurance
  • Short-term and Long-term disability insurance
Employment Eligibility: Eligible to work for any employer in the United States without requiring sponsorship. Most of our positions require a government security clearance, you must be a US Citizen or Green Card holder for consideration. Certain positions require at least three (3) of the past five (5) years of residence in the United States.
Other Requirements:
  • A minimum of three (3) out of the past five (5) years of residency in the United States is mandatory
  • Candidates must possess either an active green card or citizenship
  • Prospective employees offered a position must have work authorization that does not necessitate employer-sponsored visa sponsorship, both presently and in the future
  • Those selected for this role may undergo a government security investigation and must meet the eligibility criteria for accessing classified information or be eligible for security clearances
Veteran and HUBZone friendly employer.E-Verify Employer. EOE Statement: Females, minorities, protected veterans, and individuals with disabilities. Gen3 is committed to fostering and empowering an inclusive community within our company. We do not discriminate based on race, religion, color, gender expression or identity, sexual orientation, national origin, citizenship, age, marital status, veteran status, disability status, or any other characteristic protected by law.
Accommodation: Please contact the recruiting team at recruiting@gen3technology.com if you would like to request a reasonable accommodation during the application or interviewing process.
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Job Summary

JOB TYPE

Full Time

SALARY

$79k-97k (estimate)

POST DATE

06/09/2024

EXPIRATION DATE

07/07/2024

WEBSITE

gen3technology.com

HEADQUARTERS

Washington, DC

SIZE

<25

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