Sr Internal Control SME – Army National Guard

RadiantHire Solutions, Inc.; Arlington (VA); On-site; USD 120,000 - 155,000; Full time

Job summary

INTECON is seeking a Senior Internal Control Subject Matter Expert to support the Army National Guard (ARNG) G8 RMIC program on site at Arlington Hall Station in Arlington, Virginia. The role focuses on the annual Statement of Assurance cycle, updating guidance with regulatory changes, and documenting findings and recommendations for internal controls.

The ideal candidate has extensive federal internal control or audit readiness experience, operates as the technical authority on OMB Circular

Qualifications

• Active SECRET security clearance required.
• 12+ years of internal control/audit readiness/financial management experience in federal environments.
• Expert knowledge of OMB Circular A-123, FMFIA, GAO Green Book, and DoD Financial Management Regulation.
• Certifications: CDFM, CGFM, CIA, or CPA.
• Proven ability to evaluate and document internal controls in federal environments.

Responsibilities

• Serve as the program's principal technical authority on OMB Circular A-123, FMFIA, GAO Green Book, and the DoD FMR.
• Develop and deliver RMIC training for ARNG stakeholders per the project plan.
• Assist with annual Statement of Assurance preparation and evidence maintenance.
• Provide minutes or after-action reports within 24 hours of trainings.
• Conduct annual SA package reviews and submit by May 15.
• Conduct quarterly reviews of regulatory guidance and summarize changes for government officials.
• Incorporate regulatory revisions into internal control assessments and training materials.
• Document and maintain RMIC lessons learned and best practices.
• Submit formal notices of findings with supporting evidential matter.

Skills

Internal controls

Audit readiness

Federal environment

Risk management

Regulatory knowledge

Education

Bachelor's degree in accounting/finance/business

Job description

Job description:

Position Title: Sr Internal Control SME – Army National Guard (ARNG) G8 RMIC

Location: Arlington Hall Station, 111 S. George Mason Drive, Arlington, VA 22204

Work Type: Full time, on site. 0800 to 1700 EST, Monday through Friday. Telework and remote work are not permitted on this contract.

Position Overview

INTECON is hiring a Senior Internal Control Subject Matter Expert to support the Army National Guard (ARNG) G8 Risk Management and Internal Control (RMIC) Program on site at Arlington Hall Station in Arlington, Virginia. The ARNG G8 is the Chief Financial Officer directorate of the Army National Guard, and the RMIC Program is how the organization evaluates its internal controls and reports on them each year under OMB Circular A-123, the Federal Managers' Financial Integrity Act (FMFIA), and the GAO Green Book.

This position is the principal technical authority on internal control methodology for the program. The work centers on the annual Statement of Assurance cycle, on keeping the program current as federal internal control guidance changes, and on the formal notices of findings and recommendations that document the results of enterprise risk assessments. It is a strong fit for a candidate with deep federal internal control or audit readiness experience who is used to being the person others turn to when a control question has no obvious answer.

Roles and Responsibilities

• Serve as the program's principal technical authority on OMB Circular A-123, FMFIA, the GAO Green Book, and the DoD Financial Management Regulation.

• Develop, actively participate in, and deliver planned and ad hoc RMIC training to ARNG stakeholders in accordance with the schedule established in the annual project plan.

• Provide assistance for the preparation and submission of the annual Statement of Assurance, including maintenance of all required evidence.

• Provide meeting minutes or an after-action report to the assigned Government official within 24 hours of each training session delivered.

• Conduct Annual Statement of Assurance package reviews and submit a complete and accurate package to the assigned Government official by the 15th of May.

• Conduct quarterly reviews of OMB Circular A-123 and the GAO Green Book for updates and deliver a summary analysis of changes to the assigned Government official.

• Incorporate all relevant regulatory revisions into future internal control assessments and training materials.

• Document and maintain the repository of lessons learned and best practices for the RMIC Program.

• Submit formal notices of findings and recommendations, including supporting evidential matter and scoring, for each end-to-end enterprise risk assessment conducted.

• Develop a long-term sustainment strategy for the ARNG internal controls program and deliver a final comprehensive program report with a detailed sustainability roadmap for future operations.

Required Qualifications

• Active SECRET security clearance.

• Twelve or more years of internal control, audit readiness, or financial management experience in federal environments.

• Expert working knowledge of OMB Circular A-123, the Federal Managers' Financial Integrity Act (FMFIA), the GAO Green Book, and the DoD Financial Management Regulation.

• Certified Defense Financial Manager (CDFM), Certified Government Financial Manager (CGFM), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA).

• Demonstrated ability to evaluate and document internal controls within federal environments.

• Specialized qualifications in risk management, internal controls, and governance.

• Ability to perform on site at Arlington Hall Station, Arlington, Virginia, during the hours of 0800 to 1700 EST, Monday through Friday.

Required Education

Bachelor's degree in accounting, finance, business, or a related field.

Required Clearance Level

Active SECRET security clearance.