• MID Level Internal Control Analyst

    Job Location(s) US-DC
    Posted Date 2 weeks ago(11/5/2018 9:17 AM)
    Job ID
    # of Openings
    Customer Service/Support
  • Overview

    PotomacWave Consulting is currently looking for a Mid Level Internal Control Analyst with a current TS/SCI clearance to join our Team in Washington , DC for our Federal Government Client! This position is metro accessible!



    “PotomacWave” incorporates two core concepts: Potomac, which is the water lifeline of the nation’s capital, and Wave, which is the embodiment of sustained energy. PotomacWave is an organization founded by consultants who wanted to improve the status quo for their clients and work for an organization that rewards creativity and innovation. They brought together a diverse team of top-notch consulting talent who are like-minded in their commitment to excellence.


    • 4+ years Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.
    • Experience in reviewing, analyzing, validating, and reconciling financial/accounting information
    • Experience improving Federal accounting and transaction process, internal control objectives and generally accepted accounting principles
    • Knowledge of OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements.
    • Knowledge of federal accounting standards and regulations (FASAB, OMB, GAO, TFM)
    • Familiarity with U.S. government financial accounting systems
    • Knowledge of revenue, expense accrual methodologies
    • Ability to identify financial control issues and gaps.
    • Design and implement technical solutions to improve financial management activities
    • Assist with accounting and financial reporting operations
    • Advise on technical accounting and internal controls matters.
    • Proficiency in word processing, spreadsheet, and presentation creation tools


    Minimum Qualifications:

    • Bachelor or Master’s degree
    • 4-8 years relevant and/or similar experience in Business, Finance or Accounting.
    • All candidates must possess a Top Secret (TS) clearance granted within the past five years; no breaks in service greater than 24 months, and the ability to be granted eligibility for access to Sensitive Compartmented Information (TS/SCI) by a U.S. Government Adjudication authority. In addition, a CI Polygraph is required. 


    Equal Opportunity Employer/M/F/Disability/Vet/Sexual Orientation/Gender Identity


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