Finance Office / A-123 Lead

Think Tank, Inc.

  • Silver Spring, MD
  • 7 days ago
  • Contractor
  • Instant Apply
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Skills

  • Accountingunmatched
  • C Programming Languageunmatched
  • Certified Public Accountant (CPA)unmatched
  • Department of Health and Human Servicesunmatched
  • Document Managementunmatched
  • Federal Governmentunmatched
  • Financeunmatched
  • Financial Complianceunmatched
  • Financial Managementunmatched
  • Financial Systemsunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • Small Businessunmatched
  • Testingunmatched
  • Thought Leadershipunmatched
  • Treasuryunmatched
  • United States Department of Justice (DOJ)unmatched

Description

*Position is Subject to Contract Award ESSENTIAL DUTIES / RESPONSIBILITIESOwns Finance Office scopeLeads OMB A-123 assessment work - risk assessments, control testing, documentation, management reportingIntegrates ERM with the internal control framework as required by revised A-123MINIMUM QUALIFICATIONSBachelor's in Accounting or Finance (Master's preferred)Active CPA required. CGFM or CIA a plus12+ years federal internal-controls experience; 5+ years leading A-123 assessments (Appendix A, C, or D)Direct experience integrating ERM with the internal control frameworkFluency with GAO Green Book and the FMFIA annual assurance processDirect past performance at a federal program agency of size and complexity comparable to NOAA (Treasury, DOC, HHS, SBA, DOJ)PREFERRED QUALIFICATIONSPIIA / A-123 Appendix C payment integrity experienceA-123 Appendix D financial management systems compliance experiencePublic Trust or higher clearancePublished thought leadership on A-123 or federal ERM

Numbers & Facts

LocationSilver Spring, MD
Job TypeContractor

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