[Remote] Senior Associate - A-123 Internal Controls Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company (BWG) is a firm that combines deep domain expertise with technology to enhance financial stewardship. The A-123 Internal Controls Analyst will support federal clients by documenting and evaluating internal controls over financial reporting, ensuring compliance with federal standards. Responsibilities • 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 Skills • 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 • Working knowledge of GAO Green Book, OMB/HHS A-123 guidance, SSAE-18, FMFIA, FFMIA, and the GAO Financial Audit reputed company • Experience evaluating the design and operating effectiveness of reputed company and automated financial controls, including reconciliations, approvals, calculations, and system interfaces • Strong written communication and coordination skills, with experience leading documentation reviews, obtaining stakeholder concurrence, and supporting audit-reputed company workpapers • Prior exposure to CFO financial statement audits, external auditor coordination (OIG, GAO), and use of audit documentation and control tracking tools (e.g., CDL and CAP trackers) Benefits • Major medical benefits such as dental and reputed company coverage • A 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 reputed company • reputed company provides compilation, reporting, auditing, risk monitoring, mitigation and project management services. It was founded in 2013, and is headquartered in Arlington, Virginia, USA, with a workforce of 51-200 employees. Its website is Apply tot his job Apply tot his job Apply To this Job