Manager - Internal Control Assessment & Remediation

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  "last_changed_at": "2026-06-04T11:28:36.443Z",
  "active_status": "active"
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  "language": "en",
  "location": {
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    "city": null,
    "region": null,
    "country": "United States",
    "is_remote": true,
    "confidence": 0.9
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  "salary_min": 133000,
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    "language": "en",
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      "country": "United States",
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    "countries": [
      "United States"
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  "remote_policy": "remote",
  "salary_period": "year",
  "workplace_type": "remote",
  "salary_currency": "USD"
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{}

{
  "lists": [
    {
      "text": "Required Skills:",
      "content": "<div>\n\n<li>8 or more years of demonstrated experience in federal internal controls assessment and remediation</li>\n<li>Working knowledge of OMB Circular A-123 and its appendices, FMFIA, FFMIA, CFO Act, and DHS FAA</li>\n<li>Experience performing business process walkthroughs, documenting process narratives and flowcharts, and assessing control design and operating effectiveness</li>\n<li>Experience evaluating and classifying internal control deficiencies (control deficiency, significant deficiency, material weakness)</li>\n<li>Familiarity with FISCAM and IT general controls (ITGCs) assessment in support of federal financial statement audits</li>\n<li>Experience developing and supporting Mission Action Plans (MAPs) and corrective action planning</li>\n<li>Ability to manage team deliverables and direct the work of junior staff</li>\n<li>Strong written and verbal communication skills; ability to brief senior government stakeholders including CFO-level personnel</li>\n<li>Bachelor's degree in Accounting, Finance, Business Administration, Economics, Information Systems, or related field</li>\n<li>Ability to obtain and maintain DHS fitness determination</li>\n\n</div>"
    },
    {
      "text": "Desired Skills:",
      "content": "<div>\n\n<li>CPA, CISA, CDFM, CGFM, or PMP certification</li>\n<li>MBA or advanced degree</li>\n<li>Prior DHS or CISA engagement experience</li>\n<li>Experience with GAO's Financial Audit Manual (FAM) and Treasury Financial Manual (TFM)</li>\n<li>Experience supporting integrated financial statement audits as an audit liaison or internal control lead</li>\n<li>Familiarity with DHS 4300A Sensitive Systems Policy and financial system control requirements</li>\n<li>Experience developing training materials, briefings, and outreach content for internal control programs</li>\n\n</div>"
    }
  ],
  "country": "US",
  "createdAt": 1780493384341,
  "updatedAt": null,
  "categories": {
    "team": "DHS",
    "location": "Remote",
    "commitment": "Full Time",
    "allLocations": [
      "Remote"
    ]
  },
  "salaryRange": {
    "max": 146000,
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    "currency": "USD",
    "interval": "per-year-salary"
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