Financial Analyst - Internal Controls

Position Information:

BreakForth Solutions is seeking an Internal Controls Financial Analyst to join our team of dynamic professionals. This individual will be responsible for evaluating and implementing internal control systems within a federal agency to identify and mitigate potential risks across various business operations, ensuring compliance with federal regulations. This candidate must have the ability to be on site in Washington, D.C. as needed (expectation is 2 days/week). We offer 100% paid medical benefits for the employee and a host of other amazing benefits. Please apply today!

Essential Functions:

• Risk Assessment: Conducting comprehensive risk assessments to identify potential threats and vulnerabilities across different areas of the agency, including financial, operational, and compliance risks
• Control Design and Implementation: Developing and implementing internal controls to address identified risks, including preventive, detective, and corrective controls, ensuring they are effectively integrated into business processes
• Control Monitoring and Testing: Regularly monitoring the effectiveness of existing controls through testing and analysis, identifying areas for improvement and making recommendations for adjustments
• Compliance Evaluation: Assessing compliance with relevant laws, regulations, and internal policies, identifying potential non-compliance issues and proposing corrective actions
• Performance Metrics: Supporting program offices in developing, updating, and reporting on Key Performance Indicators (KPIs)
• Stakeholder Engagement: Collaborating with different departments within the agency to ensure effective communication regarding internal controls
• Data Calls: Responding to internal and external budgetary and regulatory data calls for program offices, on a timely basis

Education/Skills/Experience Requirements:

• Minimum of 7 years of experience providing internal controls and risk management support to senior executives within a federal agency
• Bachelor's degree in Business Administration, Accounting, Finance or a related field required
• Professional certification such as CISA, CICA, or CIA strongly preferred
• Extensive knowledge and understanding of the annual OMB Circular A-123
• Proven proficiency in the Microsoft Office Suite, including Excel, Word, and PowerPoint, with the ability to create reports, presentations, and documentation
• A high level of professionalism and communication skills
• Active public trust clearance or the ability to obtain a public trust clearance

Desired Knowledge/Skills:

• Excellent communication and interpersonal skills, with the ability to effectively engage with stakeholders at all levels
• Comfortability with supporting multiple, different tasks simultaneously
• Proven experience in internal auditing, internal controls, or risk management roles within a federal agency
• Strong understanding of internal control principles, practices, and frameworks
• Knowledge of auditing standards, regulatory requirements, and industry best practices
• Analytical and critical thinking skills to assess risks and evaluate control effectiveness
• Flexibility to adapt to changing priorities
• Excellent communication and interpersonal skills, with the ability to engage effectively with stakeholders at all levels
• Ability to work independently
• Strong problem-solving skills
• Ability to work under pressure
• Ability to work well in a team environment

BreakForth Solutions Incorporated is an equal opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex (including pregnancy, gender identity, and sexual orientation), national origin, disability status, genetics, protected veteran status, or any other basis covered by applicable law.