What are the responsibilities and job description for the Senior Internal Controls Analyst (MICP) position at MDW Associates, LLC?
Company Description
Incorporated in 2012, MDW is a small business headquartered in McLean, VA. We provide Federal government clients with consulting, management services, advisory and assistance services, decision support, strategic planning, process planning and improvement, task execution and metrics analysis. Our mission is to make our clients more successful by providing honest assessments, exceptional analysis, prudent advice, direct communication and hard work.
Our core capabilities include:
- Accounting Support Services
- Strategic Planning
- Cost Estimating
- Budget Programming and Justification
- Budget Execution
- Acquisition Management
- Financial Systems Support & Integration
MDW Associates, LLC (“MDW”) is an equal opportunity employer and does not discriminate in hiring or employment on the basis of race, religion, color, sex, sexual orientation, gender identity, national origin, age, marital status, covered veteran status, mental or physical disability, pregnancy or any other unlawful basis unrelated to the ability to do the job. MDW seeks to employ talented, ethical and entrepreneurial-minded persons. Our applicants and employees are protected from discrimination as required by Federal law.
Job Description
MDW has a client seeking a Senior, Internal Controls in Fort Belvoir, Virginia (VA).
Essential Functions:
- Support Audit Readiness efforts and provide support to the MICP
- Perform risk-based internal controls testing of the Company's Directorates and subsequent functions
- Assist in the conducting of the annual ICO effort by providing planning, training, function inventory selection sessions, risk analysis, testing, and reporting
- Develop the Entity Level Controls (ELC) Matrix and Risk Template to support overall MICP objectives
Qualifications
The successful candidate will possess the following:
- Bachelor's degree in a Technical or Management related area
- Secret level security clearance
- Ability to evaluate effectiveness of internal controls, test designs, plans and proposed corrective action plans (CAPs)
- Knowledge regarding deliverables standard to audit support, audit readiness and MICP initiatives in the Department of Defense
- Ability to identify key risks and controls and perform internal control tests
- Experience providing Internal Controls over Operations (ICO) Internal Controls over Financial Systems (ICOFS) and Internal Controls over Financial Reporting (ICOFR) support within DoD
- Knowledge and applied experience with the DoD FIAR Guidance
- History of maintaining a proactive relationship FIAR office
- Knowledge of the DoD Shared Services environment to include complementary end user control (CUECs)
- Excellent verbal and written communication skills
Additional Information
Preferred Knowledge/Experience:
- Certified Defense Financial Manager (CDFM) or Certified Government Financial Manager (CGFM) Certification
- 5 years of DoD MICP, Inspector General (DoD IG), or Internal Review (IR) experience
- FIAR and overall Audit Readiness policies/procedures
- OMB A-123, Manager's Internal Control Program (MICP)
- Accounting and Financial Reporting
- Statement of Assurance
Job offers are contingent on contract award.
We offer a competitive and comprehensive benefits and compensation package for our employees, including but not limited to:
- Health
- Dental
- Vision
- Group Life Insurance/Long Term Disability/Short Term Disability
- Retirement/401(k)
All your information will be kept confidential according to EEO guidelines.
