Job Description
Note: The job is a remote job and is open to candidates in USA. 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. 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 Skills • 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 • 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) Benefits • Major medical benefits such as dental and vision coverage • A 401(k)-contribution plan • Holiday and personal time off • Professional development training & certification benefits • Health & wellness subsidies • Paid time off for community service Company Overview • Blake Willson Group provides compilation, reporting, auditing, risk monitoring, mitigation and project management services. It was founded in 2013, and is headquartered in Arlington, Virginia, USA, with a workforce of 51-200 employees. Its website is Apply tot his job