Employer Industry: Government Services

Why consider this job opportunity:
- Competitive compensation with an extraordinary benefits package including health, dental, and vision insurance
- 401K with company matching and flexible spending accounts
- Paid holidays and three weeks of paid time off
- Opportunity to work remotely
- Chance to play a crucial role in enhancing risk management processes for government customers

What to Expect (Job Responsibilities):
- Perform integrated risk and internal control activities to achieve compliance with A-123 requirements
- Assess, monitor, manage, and mitigate risks and internal controls to comply with legislation and program requirements
- Develop, implement, and maintain internal control and risk management policies and procedures
- Conduct annual assessments and prepare reports on risk management and internal controls
- Assist with remediation of weaknesses and strengthen control activities

What is Required (Qualifications):
- Bachelor's degree in accounting, finance, business administration, or a related field
- 1-5 years of experience in risk management, internal controls, or a related area, preferably in the government sector
- Ability to obtain a Public Trust
- Comprehensive knowledge of OMB Circular A-123 requirements and implementation strategies
- Proficiency in Microsoft Office suite, particularly Excel and PowerPoint

How to Stand Out (Preferred Qualifications):
- Professional certification such as CIA, CISA, or CPA
- Experience working with or for the U.S. Department of Housing and Urban Development (HUD)
- Familiarity with Governance, Risk, and Compliance (GRC) software and data analytics tools for risk assessment
- Understanding of cybersecurity risks and controls in government settings
- Experience in preparing Departmental Statements of Assurance

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