Internal Control Analyst

Overview Experienced Internal Controls Auditor to support audits, risk assessments, and compliance reviews across programs, processes, and operations. This role focuses on evaluating internal controls, identifying risks, and delivering clear, actionable recommendations.ResponsibilitiesConduct internal audits and reviews of programs, processes, and operationsDevelop audit plans outlining objectives, scope, methodology, and timelinesCoordinate with stakeholders to gather required documentation and dataAnalyze operational, financial, and program data to assess controls, identify risks, and detect anomaliesEvaluate compliance with applicable laws, regulations, and internal policiesPrepare audit reports with findings, conclusions, and recommendationsRecommend corrective actions and process improvementsDevelop and refine processes, metrics, trend analyses, and risk mitigation approachesReview policies, procedures, and guidance for compliance impactResearch complex issues and provide analytical support and recommendationsServe as a subject matter expert on internal controls and audit practicesRequirements10+ years of experience in internal controls, auditing, accounting, financial analysis, risk management, or program evaluationExperience conducting audits, reviews, or assessments in a federal environmentExperience applying OMB Circular A-123, Enterprise Risk Management (ERM), Government Performance and Results Act (GPRA)/Government Performance Management, and Generally Accepted Government Auditing Standards (GAGAS) in a Federal environment settingExperience developing audit plans, reviewing documentation, analyzing data, and producing formal reports with findings and recommendations