EnDyna Inc · 1 day ago
Financial Management / Internal Controls Specialist - 1099
McLean, VA
Contract
Hybrid
Senior Level
5+ years expEnDyna Inc is seeking a Financial Management / Internal Controls Specialist to support the assessment and strengthening of internal controls across the Office of Air and Radiation’s grant programs. The role focuses on grant oversight, risk management, and ensuring compliance with relevant regulatory frameworks while contributing to audit readiness and operational support activities.
Government Relations
Responsibilities
Support internal control assessment activities across OAR grant programs, including documenting control design, roles and responsibilities, and how controls are implemented in practice
Participate in walkthroughs of grant disbursement, monitoring, and oversight processes to understand workflow, judgment points, and documentation practices
Assist with risk identification and analysis, including understanding where risks may arise within the grant lifecycle and how controls are intended to mitigate those risks
Contribute to synthesis of observations across programs to support leadership planning, sequencing of future work, and audit readiness discussions
Help document assumptions, dependencies, and limitations related to internal control understanding where access, engagement, or documentation varies by program
Support fraud risk management as one element of the broader internal control framework, consistent with OMB Circular A-123, the GAO Green Book, and the GAO Fraud Risk Framework
Assist in identifying areas where fraud risk considerations intersect with control design, documentation practices, or monitoring activities
Help operationalize preventive measures by supporting updates to grant guidance, control documentation, or internal procedures related to fraud awareness and reporting
Coordinate, as appropriate, with program staff and oversight functions to ensure fraud risk considerations are reflected in internal control planning and documentation
Support review and documentation of monitoring practices, data sources, and information flows used for grant oversight
Apply knowledge of 2 CFR Part 200 to help assess how regulatory requirements are reflected in program processes, documentation, and controls
Assist with organizing and maintaining internal control documentation, including control descriptions, risk summaries, and supporting materials used for A-123 assurance or audit support
Where applicable, support targeted transaction testing activities under the direction of senior staff, including review of supporting documentation and synthesis of results for planning and assurance purposes
Contribute to preparation of materials that support management assurance, internal reviews, or audit inquiries, without assuming responsibility for audit outcomes
Identify opportunities to strengthen clarity, consistency, or documentation of internal controls based on assessment and testing support activities
Support development of training materials, job aids, or guidance that reinforce internal control responsibilities, documentation expectations, and regulatory requirements
Work collaboratively with program staff, subject matter experts, and training specialists to help institutionalize improvements over time
Qualification
Required
Bachelor's degree in finance, accounting, public administration, or a related field
Five to eight years of experience in federal grants management, internal controls, audit support, risk assessment, or compliance
Working knowledge of 2 CFR Part 200 and its application to federal grant oversight and financial management
Strong analytical, documentation, and communication skills; ability to synthesize complex process information into clear summaries
Experience working collaboratively with program teams and stakeholders across different organizational levels
Preferred
Familiarity with OMB Circular A-123 and the GAO Green Book; experience applying these frameworks in practice is strongly preferred
Experience supporting audit readiness, internal reviews, or management assurance activities; experience with transaction testing is a plus but not required
Benefits
Competitive hourly rate in line with the position requirements
Company
EnDyna Inc
EnDyna provides innovative solutions to government agencies, backed by our strong commitment to quality. EnDyna’s mission is to support U.S.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase