Risk Management/Internal Controls Specialist (EO) - TS/SCI required

About the positionResponsibilities• Provide assurances to the OUSD(A&S) client that the Risk Management Internal Controls program (RMIC) is effective and consistent with DoD Instruction 5010.40 and 1100.24 requirements. • Develop a communication strategy. • Ensure OUSD (A&S) external reports are accurate and complete. • Identify and document each accountable stakeholder. • Document and publish OUSD (A&S) decisions pertaining to Material Weakness and financial reporting. • Identify OUSD (A&S) Material Weaknesses that support and affect the Department of Defense Financial reporting requirements.• Work with each ASD and OUSD (A&S) leadership to identify Self-Identified Deficiencies. • Develop and deliver recommendations to correct weaknesses. • Advise OUSD(A&S) to avoid audit findings and/or identify and correct root causes. • Ensure compliance with the Integrated ReadinessTraining Program Audit Readiness and Internal Control Policy requirements concerning annual reporting. • Develop and update guidance on complying with the RMIC program. • Submit A&S quarterly Statement of Assurance (SOA) deliverables.Requirements• TS/SCI is required. • Minimum bachelor's degree in finance, auditing, business management/administration, or risk/compliance from an accredited college/university. • 5-10 years of Department of Defense experience. • Federal Information Security Modernization Act knowledge. • Minimum 3 years of risk management experience including assessment, evaluation of financial and non-financial controls mitigation, and program management. • Familiarity with the Department of Defense Statement of Assurance (SOA) submission, material weakness reporting, and the development of correction action plans.• Must be eligible to work in the United States. • Strong written and verbal communication skills with the ability to communicate clearly. • Ability to work independently with a client team either on-site or in a remote working capacity. Nice-to-haves• Preferred Certification: Project ManagementProfessional (PMP)• Certified Public Accountant (CPA)• A Master's Degree from an accredited college/university in a related field of study. Apply tot his job