Financial Internal Controls & Compliance Analyst

Mission Technologies, a division of HII

Financial Internal Controls & Compliance Analyst supporting government financial services at HII. Evaluating financial processes, documenting controls, and ensuring audit readiness.

Posted 7/25/2026full-timeWashington • District of Columbia, Washington • 🇺🇸 United StatesMid-LevelSenior💰 $82,757 - $190,618 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in evaluating and documenting internal controls for federal financial operations, with a strong focus on compliance, process improvement, and audit readiness. Proficient in developing SOPs and managing multiple compliance deadlines while effectively communicating with leadership and stakeholders.

Highest-signal resume keywords

OMB Circular A123 KnowledgeGAO Green Book KnowledgeInternal Control EvaluationIV&V Support ExperienceTS/SCI Clearance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Control DocumentationProcess Flow DevelopmentRisk and Control MatricesFinancial Certification SupportAudit ReadinessControl TestingCorrective Action ManagementSOP DevelopmentFinancial Management PrinciplesFBWT Processes

Soft Skills

Analytical SkillsProblem SolvingWritten CommunicationVerbal CommunicationOrganizational Skills

Tools & Technologies

DashboardsTracking ToolsWorkflow Automation

Industry Keywords

Federal Financial OperationsDepartment of DefenseIntelligence CommunityCompliance ActivitiesAudit Requests

Tech Stack

Tools & technologies

TypeScript

About the role

Key responsibilities & impact

Evaluate internal controls for federal financial operations (including FBWT) using OMB A‑123 and GAO Green Book.
Maintain control documentation and identify gaps, risks, and root causes.
Assess control design and effectiveness, perform TOD/TOE testing, and document results.
Support audit readiness and respond to audit and inspection requests.
Create and update SOPs, desk guides, workflows, and control documents.
Improve process efficiency, standardization, and control execution.
Translate procedures into workflows and work with technical teams to automate processes.
Support implementation of audit‑driven and internally identified process improvements.
Conduct IV&V and support daily, monthly, quarterly, and annual certifications.
Track certification status, deliverables, and risks; escalate issues as needed.
Support ADA compliance reporting and validate financial dashboards.
Maintain auditable records and corrective action documentation.
Coordinate audit requests and track responses.
Review findings, identify root causes, and manage corrective action plans through closure.
Ensure documentation remains current, accurate, and traceable.
Research and interpret federal financial management requirements.
Brief leadership on control status, certifications, IV&V, risks, and corrective actions.
Prepare executive summaries, status reports, and decision‑support materials.
Maintain dashboards and tracking tools; support staffing and continuity planning.
Provide inputs for weekly/monthly reports and participate in customer meetings.
Support transition planning, knowledge transfer, and required security/access tasks.
Manage multiple recurring compliance deadlines independently.

Requirements

What you’ll need

6 yrs with Bachelor degree; 4 years relevant experience with Masters in related field; or High School Diploma or equivalent and 10 years relevant experience.
10 years relevant experience with Bachelors in related field; 8 years relevant experience with Masters in related field; or High School Diploma or equivalent and 14 years relevant experience.
Demonstrated experience supporting Department of Defense (DoD), Intelligence Community (IC), or other federal government financial operations.
Demonstrated experience developing and maintaining SOPs, desk guides, process documentation, and internal control documentation.
Experience evaluating or testing internal controls and documenting control findings, risks, recommendations, and corrective actions.
Working knowledge of OMB Circular A123 and the GAO Standards for Internal Control in the Federal Government (Green Book).
Working knowledge of federal financial management principles and Funds Balance with Treasury (FBWT) processes.
Experience supporting IV&V, financial certification, management control assessment, audit readiness, or similar compliance activities.
Experience developing process flows, control narratives, risk and control matrices, or comparable internal control documentation.
Strong analytical and problem solving skills with the ability to identify root causes and develop practical process and control improvements.
Strong written and verbal communication skills, including the ability to brief financial management leadership and senior government stakeholders.
Strong organizational skills and attention to detail, with the ability to manage multiple recurring compliance requirements, testing activities, and deadlines.
TS/SCI level clearance at time of hire required

Benefits

Comp & perks

best-in-class medical, dental and vision plan choices
wellness resources
employee assistance programs
Savings Plan Options (401(k))
financial planning tools
life insurance
employee discounts
paid holidays
paid time off
tuition reimbursement
early childhood and post-secondary education scholarships