What are the responsibilities and job description for the Control specialist position at Aeyon?
Job Description :
This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment.
The Internal Control Analyst will be a part of the Army's financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in accounting and internal controls to support the Army National Guard : The ideal candidate will demonstrate a comprehensive understanding of the operations of the Department of Defense (DoD) and the military.
Key Responsibilities :
- Facilitate audit proceedings, including Preparing by Client (PBC) requests and handling sample requests / reviews.
- Lead meetings with important stakeholders to respond to audit requests efficiently.
- Manage processes related to internal controls and rectification initiatives linked to Notice of Findings and Recommendations (NFRs) that the Army National Guard (ARNG) both owns and contributes.
- Oversee the implementation of financial policies and procedures to ensure compliance with DoD guidelines and standards.
- Work closely with internal teams to ensure the efficiency and effectiveness of internal controls.
- Evaluate and review real property and general equipment as part of the internal control and audit processes.
- Prepare detailed reports on audit findings and present suggestions for improving efficiency and controls.
- Ensure the readiness and smooth completion of financial statement audits.
- Ability to travel up to 50% of the time.
Experience Requirements :
- 8 years of federal financial management
- Audit Facilitation and internal controls in the DoD or military setting.
- Solid understanding of financial statements
- Knowledge & experience with A-123, Real Property and General Equipment.
Certification Requirements : N / A
Education Requirements :
Mandatory : Master's degree in accounting, Finance, Information Technology, or Business Management
Work Type :
Onsite National Capital Region (Arlington, VA)
Clearance Requirements :
DoD Secret Must have an active clearance for initial consideration.
Last updated : 2024-08-16
