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Blake Willson Group · 8 hours ago

Senior Associate - A-123 Internal Controls Analyst

United States

Full-time

Remote

Mid, Senior Level

$60K/yr - $80K/yr

2+ years exp

Blake Willson Group (BWG) is a fast-growing firm delivering comprehensive professional services and technology solutions to various sectors. They are seeking a Senior Associate - A-123 Internal Controls Analyst to support federal clients by documenting, evaluating, and testing internal controls over financial reporting in accordance with OMB Circular A-123.

ConsultingProject Management

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Document financial processes, risks, and internal controls across major business cycles and contractor environments

Evaluate the design and operating effectiveness of entity-level, process-level, and transaction-level controls

Identify control deficiencies and support remediation efforts through development and validation of Corrective Action Plans (CAPs)

Prepare assurance documentation and reporting artifacts supporting annual assurance requirements

Coordinate with stakeholders, contractors, auditors, and external oversight bodies to ensure alignment and audit readiness

Ensure all work complies with federal internal control standards, audit requirements, and documentation standards

Qualification

Internal control frameworksFinancial reportingOMB Circular A-123GAO Green BookAudit readinessCoordination skillsStakeholder engagementWritten communication

Required

Bachelor's degree in Accounting, Finance, Business, or a related field

2+ years of experience applying internal control frameworks

1+ year of experience supporting financial reporting, audit readiness, and internal control assessments under OMB Circular A-123 or equivalent federal engagements

1+ year of experience documenting financial processes, controls, and risks using narratives, flowcharts, and cycle memos

Preferred

Working knowledge of GAO Green Book, OMB/HHS A-123 guidance, SSAE-18, FMFIA, FFMIA, and the GAO Financial Audit Manual

Experience evaluating the design and operating effectiveness of manual and automated financial controls, including reconciliations, approvals, calculations, and system interfaces

Strong written communication and coordination skills, with experience leading documentation reviews, obtaining stakeholder concurrence, and supporting audit-ready workpapers

Prior exposure to CFO financial statement audits, external auditor coordination (OIG, GAO), and use of audit documentation and control tracking tools (e.g., CDL and CAP trackers)