Federal Internal Controls & Audit Readiness Analyst

Teracore, Inc.; Washington (District of Columbia); On-site; USD 70,000 - 90,000; Full time

Job summary

Teracore, Inc. is seeking a professional to provide expert analysis and advice for internal controls program management to support a federal client. The role involves ensuring compliance with regulatory requirements and supporting audit readiness.

The ideal candidate will have at least a BA/BS degree with a minimum of 3 years of experience in business finance planning, auditing, and budgeting. Excellent communication skills and the ability to work on-site are essential.

Qualifications

• Minimum of 3 years experience in business or Government finance planning, auditing, budgeting, and analysis.
• Excellent oral and written communication skills required.
• Minimum 3 years in Internal Controls Assessment and Audit readiness experience.

Responsibilities

• Support a federal client providing expert analysis and advice on internal controls.
• Ensure compliance with regulations like OMB Circular A-123.
• Responsible for internal controls and audit readiness for A-123 compliance.

Skills

Business finance planning

Auditing

Budgeting

Financial report writing

Analytical skills

Communication skills

Internal controls assessment

Education

BA/BS

Job description

Teracore, Inc. is seeking a professional to provide expert analysis and advice for internal controls program management to support a federal client. The role involves ensuring compliance with regulatory requirements and supporting audit readiness.

The ideal candidate will have at least a BA/BS degree with a minimum of 3 years of experience in business finance planning, auditing, and budgeting. Excellent communication skills and the ability to work on-site are essential.