Federal Internal Controls and Risk - Manager

Akela is seeking a highly skilled Manager – Risk and Controls to join our dynamic team. In this role, you will leverage your expertise in risk management, internal controls, and compliance to help our clients mitigate risks, enhance governance, and achieve their strategic objectives. This position is key to ensuring our clients' operational integrity while aligning with regulatory requirements and best practices. This position will primarily support a federal civilian agency in executing their internal controls program. This role is contract-only opportunity with future potential to convert to full-time. The role is hybrid but requires in-person meetings in the DMV area on a bi-weekly basis. Key Responsibilities Risk Management & Advisory : Provide strategic guidance to clients on risk management, including identification, assessment, and mitigation of risks across various business processes. Internal Controls Development : Design, implement, and assess internal controls to ensure the accuracy, integrity, and reliability of financial and operational data. Includes both financial reporting and financial system controls. AI and Automation : Understand how to use AI-enabled tools to increase efficiency in internal control testing and reduce manual time. Create solutions in AI and effectively communicate pros and cons of using the technology. Process Improvement : Evaluate existing risk management and control processes, identifying opportunities for improvements, and implementing solutions that align with client goals. Client Collaboration : Work closely with client leadership to develop and execute tailored risk and control solutions, ensuring clear communication and alignment with business objectives. Training & Mentorship : Provide training and mentorship to junior staff and clients to enhance knowledge and ensure the sustainability of risk management and control processes. Reporting : Prepare comprehensive reports and presentations for client stakeholders, clearly communicating risks, recommendations, and actionable steps for improvement. Qualifications Experience : 8+ years in risk management and internal controls. Education : Bachelor’s degree in accounting, Finance, Business Administration, or a related discipline (Master’s degree preferred). Travel : Remote travel only within the DMV region. Certifications : CPA, CGFM, CICA, or other relevant certifications are highly preferred. Technical Skills : Strong understanding of risk assessment methodologies, control frameworks (e.g., OMB Circular A-123, GAO’s Green Book, FISCAM, and NIST 800-53), and familiarity with relevant federal laws and regulations. Communication : Exceptional written and verbal communication skills with a proven ability to present complex risk issues clearly to both technical and non-technical audiences. Problem Solving : Strong analytical and critical thinking skills, with the ability to identify and resolve complex issues efficiently. Teamwork : Proven track record of working in a team environment, collaborating with cross-functional groups, and mentoring junior staff. #J-18808-Ljbffr