Evaluate financial and operational information to identify control deficiencies, risks, trends, anomalies, and improvement opportunities, Identify and evaluate control deficiencies, perform root-cause and impact analysis, and support the development, monitoring, and validation of corrective action plans, Support continuous monitoring and enterprise risk management activities, Analyze corrective actions, remediation evidence, and control improvements, Prepare audit-ready workpapers, schedules, reconciliations, assessment documentation, and assurance-support materials, Support management assurance activities and preparation of reports, briefings, and executive-level materials, Respond to auditor and Government stakeholder inquiries and support audit-readiness activities, Coordinate with program, financial management, accounting, risk, audit, and other stakeholders, Provide day-to-day functional guidance and technical quality review for other analysts, Help develop and improve procedures, templates, methodologies, and internal control practices. This position requires : At least 8 years of progressively responsible experience in financial management, accounting, internal controls, audit readiness, risk management, or related work, Strong financial analysis and accounting knowledge and experience , Federal financial management and internal controls experience , experience supporting OMB Circular A-123, FMFIA, GAO Green Book, or comparable federal internal control requirements,