Security-Cleared Risk & Internal Controls Lead

Take2 Consulting, LLC; Maryland; On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Comprehensive health benefits

Retirement plans

Training and professional certifications

Job summary

A consulting firm in Maryland is seeking a Senior Financial Reporting Analyst to ensure compliance and integrity of financial reports. The role demands expertise in risk management, especially within defense-related sectors. The Senior Analyst will develop internal controls, utilize eGRC tools for documentation, and deliver executive briefings. Attractive benefits include training opportunities and a competitive salary package within a dynamic organization.

Qualifications

• Active Secret Clearance or higher.
• Expertise in risk management frameworks and compliance.
• Experience with OMB Circular A-123 and DoD regulations.

Responsibilities

• Develop and maintain internal controls per regulatory guidelines.
• Leverage eGRC tools for audit documentation.
• Deliver executive briefings on internal controls findings.

Skills

Risk management

Internal controls

Data analysis

Effective communication

Project management

Tools

ServiceNow

Job description

A consulting firm in Maryland is seeking a Senior Financial Reporting Analyst to ensure compliance and integrity of financial reports. The role demands expertise in risk management, especially within defense-related sectors. The Senior Analyst will develop internal controls, utilize eGRC tools for documentation, and deliver executive briefings. Attractive benefits include training opportunities and a competitive salary package within a dynamic organization.