Senior Associate – Internal Controls Analyst
Blake Willson Group, LLC
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $60,000 - $80,000 per year
Job Level
About the role
- Document financial processes, risks, and internal controls across major business cycles and contractor environments.
- Evaluate the design and operating effectiveness of entity-level, process-level, and transaction-level controls.
- Identify control deficiencies and support remediation efforts through development and validation of Corrective Action Plans (CAPs).
- Prepare assurance documentation and reporting artifacts supporting annual assurance requirements.
- Coordinate with stakeholders, contractors, auditors, and external oversight bodies to ensure alignment and audit readiness.
- Ensure all work complies with federal internal control standards, audit requirements, and documentation standards.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 2+ years of experience applying internal control frameworks.
- 1+ year of experience supporting financial reporting, audit readiness, and internal control assessments under OMB Circular A-123 or equivalent federal engagements.
- 1+ year of experience documenting financial processes, controls, and risks using narratives, flowcharts, and cycle memos.
Benefits
- major medical benefits such as dental and vision coverage
- 401(k)-contribution plan
- holiday and personal time off
- professional development training & certification benefits
- health & wellness subsidies
- paid time off for community service
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal control frameworksfinancial reportingaudit readinessOMB Circular A-123financial processes documentationrisk assessmentCorrective Action Plans (CAPs)assurance documentationprocess-level controlstransaction-level controls
Soft skills
stakeholder coordinationcommunicationorganizational skillscollaborationproblem-solving