Risk & Controls Management Analyst

This is a fully remote position, open to applicants in District of Columbia, +1 more state.

📋 Description

• Execute A-123 integrated risk and internal control initiatives to ensure compliance.

• Evaluate, monitor, manage, and mitigate risks related to internal control activities.

• Design, implement, and uphold internal control and risk management policies, procedures, plans, and assessments.

• Confirm the integration of internal controls and risk management within existing and new programs and activities.

• Embed internal controls and risk management principles into programmatic, institutional, and financial management operations.

• Execute collaborative enterprise-wide risk and internal control measures throughout program lifecycles.

• Carry out annual evaluations and compile reports.

• Aid in addressing weaknesses, conducting readiness reviews, assessments, and enhancing control activities.

• Evaluate and test control environments while suggesting enhancements.

• Generate reports on legislative funding to support the Departmental Statement of Assurance.

• Prepare the Department to fulfill OMB Circular A-123, Appendix C requirements for the current and the next two fiscal years.

• Provide estimated annual figures for improper payments.

• Compile and submit the annual audit-ready PIIA of 2019 report detailing estimated improper payment amounts.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.

• 1–5 years of experience in risk management, internal controls, or a similar field.

• Capability to obtain a public trust clearance.

• Extensive knowledge of OMB Circular A-123 requirements and their implementation strategies.

• Experience in conducting Tests of Design and Effectiveness for internal controls, especially within government environments.

• Expertise in developing and executing risk management frameworks and internal control policies.

• Strong analytical skills to identify, assess, and mitigate risks across business processes.

• Background in creating process control narratives, process flows, and audit-ready reports.

• Familiarity with government financial management processes and compliance standards.

• Proficiency in assessing and monitoring improper payments under the Payment Integrity Information Act (PIIA) of 2019.

• Effective communication and stakeholder collaboration skills within government organizations.

• Project management experience in executing enterprise-wide risk and control initiatives.

• Proficient in Microsoft Office, particularly Excel and PowerPoint.

• Acquainted with Governance, Risk, and Compliance (GRC) software and data analytics tools.

• CIA, CISA, or CPA certification is preferred.

• Experience with or for HUD is desirable.

• Knowledge of HUD-specific programs and financial management processes is preferred.

• Familiarity with the OCFO Accountability, Integrity, and Risk (AIR) program requirements is preferred.

• Experience in preparing Departmental Statements of Assurance is desirable.

• Understanding of cybersecurity risks and controls in government contexts is preferred.

• Experience in conducting risk assessments for IT systems and processes within federal agencies is desirable.

• Knowledge of business continuity and disaster recovery planning for government entities is preferred.

🏝️ Benefits

• Health, dental, and vision insurance.

• 401K plan with company matching.

• Flexible spending accounts.

• Paid holidays.

• Three weeks of paid time off.

• Exceptional benefits package.

• Competitive salary.