Manager – Internal Control Assessment, Remediation

Significance

Manager overseeing internal control assessments and remediation activities for federal governmental clients. Aiming to ensure compliance with federal financial management requirements.

Posted 6/3/2026full-timeRemote • 🇺🇸 United StatesSeniorLead💰 $133,000 - $146,000 per yearWebsite

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Hard Skills

internal control assessmentscorrective action planningbusiness process walkthroughscontrol design assessmentoperating effectiveness assessmentinternal control deficiency evaluationFISCAMIT general controls (ITGCs)Mission Action Plans (MAPs)process narratives and flowcharts

Soft Skills

team managementleadershipcommunication

Industry Keywords

OMB Circular A-123FMFIAFFMIACFO ActDHS FAA

About the role

Key responsibilities & impact

Lead internal control assessments, corrective action planning, and remediation activities
Direct walkthroughs of business processes
Assess control design and operating effectiveness
Support development of corrective action plans
Assist with internal control outreach and training

Requirements

What you’ll need

8 or more years of demonstrated experience in federal internal controls assessment and remediation
Working knowledge of OMB Circular A-123 and its appendices, FMFIA, FFMIA, CFO Act, and DHS FAA
Experience performing business process walkthroughs, documenting process narratives and flowcharts, and assessing control design and operating effectiveness
Experience evaluating and classifying internal control deficiencies (control deficiency, significant deficiency, material weakness)
Familiarity with FISCAM and IT general controls (ITGCs) assessment in support of federal financial statement audits
Experience developing and supporting Mission Action Plans (MAPs) and corrective action planning
Ability to manage team deliverables and direct the work of junior staff
Bachelor's degree in Accounting, Finance, Business Administration, Economics, Information Systems, or related field
Ability to obtain and maintain DHS fitness determination

Benefits

Comp & perks

Comprehensive and generous benefits package