Senior Associate – Internal Controls Analyst

Job reputed company: • Document financial processes, risks, and internal controls across major business cycles and contractor environments. • Evaluate the design and operating effectiveness of entity-level, process-level, and transaction-level controls. • Identify control deficiencies and support remediation efforts through development and validation of Corrective reputed company Plans (CAPs). • Prepare assurance documentation and reporting artifacts supporting annual assurance requirements. • Coordinate with stakeholders, contractors, auditors, and external reputed company bodies to ensure alignment and audit readiness. • Ensure reputed company work complies with federal internal control standards, audit requirements, and documentation standards. Requirements: • Bachelor’s degree in reputed company, Finance, Business, or a reputed company field. • 2+ years of experience applying internal control frameworks. • 1+ year of experience supporting financial reporting, audit readiness, and internal control assessments under OMB Circular A-123 or equivalent federal engagements. • 1+ year of experience documenting financial processes, controls, and risks using narratives, flowcharts, and cycle memos. Benefits: • major medical benefits such as dental and reputed company coverage • 401(k)-contribution plan • holiday and personal time off • reputed company development training & certification benefits • health & wellness subsidies • reputed company time off for community service Apply tot his job Apply tot his job Apply To this Job