Risk Management and Internal Control (RMIC) Analyst with Security Clearance
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growthNow more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controlsAccounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needsIf you are interested in helping organizations effectively managefinancial risks, then our team would be a great fit for you! Work you'll doo Support the identification of risks within DoD's business processes and develop internal controls to mitigate the risks, creating test plans and executing testing for the Test of Design (ToD) and Test of Operating Effectiveness (TOE) for each control, and facilitate the Risk Management and Internal Control Senior Level meetings.o Develop, validate, and execute corrective action plans to A-123 program's business process deficiencies and auditor findings and recommendations.o Assist in developing Annual Statement of Assurance (SoA) Guidance for every fiscal year, incorporating A-123 updates and OUSD(C) / DoD priority focus areaso Assist with the development of A-123/Enterprise Risk Management/Compliance strategy and related documentation and assist in development of A-123 policy, guidance, and SOPs as required and keep the DoD's RMIC regulation AR 11-2 updated.o Develop, consolidate, and monitor of the DoD's Entity Level Controls (ELC), develop a metric to track ELCs and ensure regular controls testing is conducted and working effectively.o Support the system development and maintenance of a Governance, Risk, and Compliance tool that assists in facilitating RMIC testing, maintaining documentation, status of program, and SoA reporting.o Conduct compliance testing of Reporting Organization's (RO) execution of their RMIC programs in accordance with the Annual Statement of Assurance Guidance.o Assist in developing the DoD's Annual SoA incorporating OUSD(C) requirements and consolidating input from DoD's reporting organizationsThe team Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impactServing federal, state, & local government clients as well as public higher education institutions, our team of over 15,000
professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promiseOur Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory complianceWe help to reveal greater insights for improved operations and decision-makingQualifications Required:
o 2
years' experience in Risk Management and Internal Control and/or Financial audit related worko Secret security clearanceo Bachelor's degreeo Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Preferred:
o Bachelor's degree in Accounting, Finance, Information Technology, or Business Managemento Familiar with Federal Managers' Financial Integrity Act of 1982, Federal Financial Management Improvement Act of 1996, Office of Management and Budget Circular NoA-123 Management's Responsibility for Enterprise Risk Management and Internal Control, and the GAO Green Book, Standards for Internal Control in the Federal Government You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance. Recommended Skills Auditing Business Management Business Process Improvement Business Processes Corrective And Preventive Action (Capa) Decision Making Apply to this job. Think you're the perfect candidate? Apply on company site $(document).ready( function() $(#ads-desktop-placeholder).html(
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n Estimated Salary: $20 to $28 per hour based on qualifications.
professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promiseOur Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory complianceWe help to reveal greater insights for improved operations and decision-makingQualifications Required:
o 2
years' experience in Risk Management and Internal Control and/or Financial audit related worko Secret security clearanceo Bachelor's degreeo Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Preferred:
o Bachelor's degree in Accounting, Finance, Information Technology, or Business Managemento Familiar with Federal Managers' Financial Integrity Act of 1982, Federal Financial Management Improvement Act of 1996, Office of Management and Budget Circular NoA-123 Management's Responsibility for Enterprise Risk Management and Internal Control, and the GAO Green Book, Standards for Internal Control in the Federal Government You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance. Recommended Skills Auditing Business Management Business Process Improvement Business Processes Corrective And Preventive Action (Capa) Decision Making Apply to this job. Think you're the perfect candidate? Apply on company site $(document).ready( function() $(#ads-desktop-placeholder).html(
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n Estimated Salary: $20 to $28 per hour based on qualifications.
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