What are the responsibilities and job description for the Lead Risk Management and Internal Controls Specialist position at AOC Solutions?
Position: Full-time, hybrid
Location: New Cumberland, Pennsylvania
As the Lead Risk Management and Internal Controls Specialist, you will be responsible for working alongside Government employees to develop, implement and execute a range of risk management and internal control activities. Key to the success of this position is developing a close, collaborative working relationship with Government personnel charged with overseeing RMIC program activities at your assigned location.
Responsibilities:
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
Location: New Cumberland, Pennsylvania
As the Lead Risk Management and Internal Controls Specialist, you will be responsible for working alongside Government employees to develop, implement and execute a range of risk management and internal control activities. Key to the success of this position is developing a close, collaborative working relationship with Government personnel charged with overseeing RMIC program activities at your assigned location.
Responsibilities:
- Coordinate support activities with Government personnel.
- Assign and schedule work and tasks to team members.
- Review contract support team produced items for quality and adherence to established RMIC program requirements.
- Provide strategic advice and recommendations to improve RMIC program.
- Coordinate with Technical Leads at the other MSC locations to support standardization of RMIC program efforts across these organizations.
- Prepare and develop leadership briefings and recurring reports.
- Review Government program documentation for adherence to established RMIC program documentation and providing recommendations for improvement when needed.
- Develop and maintain a detailed project plan in support of local RMIC program needs and Agency guidance.
- Update, maintain, and submit contractually required deliverables to the Government for approval in formats specified by the Government or Prime contractor.
- U.S. Citizenship required - Dual Citizenship not permitted for this position
- A Four-year degree from an accredited college / university.
- 7 total years of experience in disciplines related to financial management, accounting, internal controls, risk management, or auditing. May include federal employment, military service, private sector employment, or a combination thereof.
- 3 years of experience with federal government internal controls or related programs DoD or DLA experience preferred.
- A working knowledge of OMB Circular A-123 and the GAO Green Book
- Demonstrated experience in supervising, training, coaching, and/or mentoring support staff.
- Proven ability to build and sustain relationships with clients and key stakeholders.
- Experience in interviewing personnel to assess technical skills and personality fit within the team.
- CPA, CRMP or CGFM certifications.
- Active clearance or Public Trust
- 2 years of experience may be substituted with a Graduate degree in accounting or related field.
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
