Internal Controls Analyst

TFC Consulting, Inc.
Washington, DC
Jan 22, 2022
Jan 29, 2022
Full Time
TFC Consulting is a growth-oriented, collaborative firm seeking enthusiastic individuals to deliver exceptional financial management consulting to Federal Agencies. Our Staff Associates enjoy sharing ideas and finding innovative solutions to help Federal Agencies facilitate change and revitalize business processes. Ideal candidates value professional development, enjoy learning new concepts, techniques, solutions and actively contribute ideas and efforts to the overall quality of our work products.We have multiple position and roles including advising clients in areas of Federal financial reporting, Federal operations to include transaction processing, internal controls and audit readiness evaluations, and federal financial statement accounting and auditing. Learn more about us at Responsibilities for the various roles include (but not limited to): Conducting or leading internal control assessments in accordance with OMB Circular A-123 to include a methodology for federal entities to assess, document and report on internal controls over reporting.Supporting government clients in the preparation of deliverables, including financial reporting, account analysis, executing test plans, audit support, program and data analysis, and business process narratives.Contributing to the design and implementation of Enterprise Risk Management programs at various government agencies including integration with internal control processes.Preparing and reporting on Federal financial reports in accordance with OMB Circular A-136.Ability to manipulate data using analytic tools and techniques such as Tableau, IDEA, Qlik.Utilizing Microsoft Office or other tools to create and format documents, tables, presentations, briefings, and trainings.Collaborating with teams internally and externally to ensure high quality work and timely deliverables.Demonstrating initiative and effective decision-making and problem-solving skills.Requirements US Citizen with ability to obtain US Federal government security clearance.1-2 years of relevant experience in accounting, auditing, or other area of Federal financial management.Bachelor's degree from an accredited college or university in accounting or related field.Strong written and verbal communication/presentation skills.Additional consideration and preference given to experience in: Professional certifications such as CPA, CGMA, CIA, CISAKnowledge of automated tools to streamline business processes such as Excel based macros, pivot tables.Single Audit requirements of a non-federal entity and Uniform Guidance (2 CFR A' | 200).Walk-throughs demonstrating an understanding of the complex end-to-end business processes.IT general and application control review.Apply at: Type: Full-timeBenefits:401(k)Dental insuranceEmployee assistance programFlexible spending accountHealth insurancePaid time offParental leaveVision insurancePhysical Setting:OfficeSchedule:Monday to FridayWork Location: Multiple Locations