Senior RMIC / Internal Control Analyst - ARNGLocation: Onsite - Arlington, VA
Job Type: Full-Time, Contingent Upon Contract Award
Level: Senior
Clearance: Secret
About the RoleThe Senior RMIC / Internal Control Analyst executes core Risk Management and Internal Control Program assessment activities for ARNG, performing walkthroughs, control testing, and risk assessments in accordance with OMB Circular A-123 and the GAO Green Book, and supporting corrective-action-plan monitoring and assurance documentation.
What You'll Do- Perform statutory and regulatory compliance reviews, including process walkthroughs and testing to identify compliance gaps and risks.
- Conduct full risk and internal-control assessments in accordance with OMB Circular A-123 and GAO Green Book standards, including workshops, walkthroughs, and site visits.
- Develop detailed findings, recommend improvements, and prepare documentation to support external audits and inspections.
- Support development of risk mitigation strategies and provide monthly Corrective Action Plan (CAP) guidance to stakeholders.
- Conduct quarterly reviews of OMB A-123 and GAO Green Book updates and incorporate relevant revisions into future assessments and training.
- Maintain evidence sufficiency and documentation supporting the Annual Statement of Assurance package.
Required QualificationsEducation- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Experience- 5+ years of demonstrated experience with OMB Circular A-123, RMIC, or internal-controls programs.
- Experience performing tests of design and tests of effectiveness (TOD/TOE) in a federal environment.
- Experience with risk assessment, evidence collection, and corrective-action-plan monitoring.
Technical Skills- Working knowledge of OMB Circular A-123 and the GAO Green Book.
- Proficiency in control-testing methodologies (TOD/TOE) and evidence sufficiency standards.
- Familiarity with enterprise governance, risk, and compliance (eGRC) tools and dashboards.
- CGFM, CPA, CIA, or CISA certification are beneficial.
Soft Skills- Strong analytical and documentation skills.
- Ability to communicate findings clearly to Government stakeholders and leadership.
- Comfortable working independently and managing recurring assessment cycles.
Status: Contingency - This position is contingent upon contract award and successful completion of a favorable background investigation and adjudication of the required SECRET security clearance prior to reporting to the worksite.
Salary: $80,000-$90,000 (based on experience)
