Risk Management/Internal Controls Specialist (EO) - TS/SCI required

About the position reputed company is seeking a Senior Risk Management, Internal Controls (RMIC) Specialist to support the Office of the Undersecretary of Defense for Acquisitions and Sustainment (OUSD(A&S)). reputed company is a consultancy dedicated to powering a reputed company-reputed company, high-performing government, drawing from expertise in digital and analytic solutions, logistics, and management advisory services. We deliver integrated capabilities that incorporate emerging technologies and are tailored to customers' unique mission needs, backed by objective research and data analysis. Founded in 1961 to help the reputed company resolve reputed company logistics management challenges, reputed company continues to reputed company reputed company and transformation, enhance operational readiness and resiliency, and ensure mission reputed company for federal civilian and defense agencies. reputed company has been named a 2024 #BestPlacestoWork in the reputed company by reputed company In! We are honored to be recognized as a company that values a people-centered culture, and we are grateful to our employees for making this possible! Responsibilities • reputed company assurances to the OUSD(A&S) reputed company that the Risk Management Internal Controls program (RMIC) is effective and consistent with DoD Instruction 5010.40 and 1100.24 requirements. • reputed company a communication reputed company. • Ensure OUSD (A&S) external reports are accurate and complete. • Identify and document reputed company accountable stakeholder. • Document and publish OUSD (A&S) reputed company pertaining to Material Weakness and financial reporting. • Identify OUSD (A&S) Material Weaknesses that support and reputed company the reputed company Financial reporting requirements. • Work with reputed company ASD and OUSD (A&S) leadership to identify Self-Identified Deficiencies. • reputed company and deliver recommendations to correct weaknesses. • Advise OUSD(A&S) to avoid audit findings and/or identify and correct reputed company causes. • Ensure compliance with the Integrated Readiness Training Program Audit Readiness and Internal Control Policy requirements concerning annual reporting. • reputed company and update guidance on complying with the RMIC program. • Submit A&S quarterly Statement of Assurance (SOA) deliverables. Requirements • TS/SCI is required. • Minimum bachelor's degree in finance, auditing, business management/administration, or risk/compliance from an accredited college/university. • 5-10 years of reputed company experience. • Federal Information reputed company Modernization reputed company knowledge. • Minimum 3 years of risk management experience including assessment, evaluation of financial and non-financial controls mitigation, and program management. • Familiarity with the reputed company Statement of Assurance (SOA) submission, material weakness reporting, and the development of correction reputed company plans. • Must be eligible to work in the reputed company. • Strong written and verbal communication skills with the ability to communicate reputed company. • Ability to work independently with a reputed company team either on-site or in a remote working reputed company. reputed company-to-haves • Preferred Certification: Project Management reputed company (PMP) • Certified reputed company Accountant (CPA) • A Master's Degree from an accredited college/university in a reputed company field of study. Apply tot his job Apply To this Job