Internal Control Analyst

*Position is Subject to Contract Award ESSENTIAL DUTIES / RESPONSIBILITIESExecutes A-123 fieldwork under the A-123 Lead - walkthroughs, sample selection, test execution, workpaper preparation, deficiency draftingMINIMUM QUALIFICATIONSBachelor's in AccountingCPA-eligible or CGFM3–7 years internal-controls fieldwork experienceFamiliarity with GAO Yellow Book workpaper standardsHands-on control walkthroughs, sampling, test executionPREFERRED QUALIFICATIONSPIIA experienceFederal audit-firm alumni