Senior RMIC Analyst – Federal Finance & Audit Readiness

Brite Consulting; San Antonio (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

Brite Consulting is looking for a Senior Risk Management & Internal Controls Analyst to enhance internal controls and sustain audit readiness for a Department of War client. This role involves conducting risk assessments, evaluating control effectiveness, and leading RMIC initiatives.

The ideal candidate should have at least 5 years of DoW FIAR experience and strong financial management acumen, along with excellent communication skills to interact with senior leadership.

Qualifications

• Minimum 5 years of DoW FIAR experience.
• Strong background in RMIC and federal financial management.
• Ability to communicate effectively with senior government leadership.

Responsibilities

• Lead RMIC activities including annual risk assessments and control testing.
• Evaluate design and operating effectiveness of internal controls.
• Mentor junior staff and provide technical guidance.

Skills

Risk assessment

Internal control evaluations

GAO Green Book knowledge

Communication skills

Analytical skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration or related field

Tools

OMB Circular A-123

Financial management systems

Job description

Brite Consulting is looking for a Senior Risk Management & Internal Controls Analyst to enhance internal controls and sustain audit readiness for a Department of War client. This role involves conducting risk assessments, evaluating control effectiveness, and leading RMIC initiatives.

The ideal candidate should have at least 5 years of DoW FIAR experience and strong financial management acumen, along with excellent communication skills to interact with senior leadership.