Job Description: This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of the Army's financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in accounting and internal controls to support the Army National Guard: The ideal candidate will demonstrate a comprehensive understanding of the operations of the Department of Defense (DoD) and the military. Key Responsibilities: + Facilitate audit proceedings, including Preparing by Client (PBC) requests and handling sample requests/reviews. + Lead meetings with important stakeholders to respond to audit requests efficiently. + Manage processes related to internal controls and rectification initiatives linked to Notice of Findings and Recommendations (NFRs) that the Army National Guard (ARNG) both owns and contributes. + Oversee the implementation of financial policies and procedures to ensure compliance with DoD guidelines and standards. + Work closely with internal teams to ensure the efficiency and effectiveness of internal controls. + Evaluate and review real property and general equipment as part of the internal control and audit processes. + Prepare detailed reports on audit findings and present suggestions for improving efficiency and controls. + Ensure the readiness and smooth completion of financial statement audits. + Ability to travel up to 50% of the time. Experience Requirements: + 8 years of federal financial management + Audit Facilitation and internal controls in the DoD or military setting. + Solid understanding of financial statements + Knowledge & experience with A-123, Real Property and General Equipment. Certification Requirements: N/A Education Requirements: Mandatory: Master's degree in accounting, Finance, Information Technology, or Business Management Waiverable/Substitutable: Bachelor's degree and one of the following certifications: CDFM, CGFM, CICA, PMP (No waiver required for bachelor's degree and one of these certs) Work Type: Onsite National Capital Region (Arlington, VA) Clearance Requirements: DoD Secret **Must have an active clearance for initial consideration. **