Qualifications

• Bachelor's or Master's degree in a related field; MBA in Finance and Accounting is a plus.
• 5-10 years of relevant experience in financial risk assessment and management.
• Certification as a CPA, GFM, or CGMA is highly desirable.
• Familiarity with federal government financial regulations, particularly with the Department of Energy (DOE).
• Proven ability to conduct independent risk assessments and develop reports.
• Strong communication and writing skills with an emphasis on detail.

Responsibilities

• Provide subject matter expertise in Enterprise Financial Risk Management and Internal Controls.
• Perform internal control evaluations to comply with the Federal Managers' Financial Integrity Act (FMFIA).
• Conduct risk assessments and develop a risk profile for the Hydrocarbons and Geothermal Energy Office (HGEO).
• Test the design and effectiveness of internal controls for major business processes.
• Draft annual FMFIA attestation for the Assistant Secretary of HGEO.
• Prepare Entity Profile and Financial Management assessments, recommending process improvements.
• Monitor and enhance the application of internal controls and project management practices.

Benefits

• Hybrid work environment in Washington, D.C.
• Opportunity for significant career growth in a rapidly expanding organization.
• Support for professional certifications and continual learning.
• Diverse and inclusive workplace committed to equal opportunity.