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Think Tank, Inc.

Internal Control Analyst

  • Silver Spring, MD, United States
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Job details

Experience
3–7 years internal-controls fieldwork experience
Posting language
English
Posted

Original job description

*Position is Subject to Contract Award

ESSENTIAL DUTIES / RESPONSIBILITIES

  • Executes A-123 fieldwork under the A-123 Lead - walkthroughs, sample selection, test execution, workpaper preparation, deficiency drafting

MINIMUM QUALIFICATIONS

  • Bachelor's in Accounting
  • CPA-eligible or CGFM
  • 3–7 years internal-controls fieldwork experience
  • Familiarity with GAO Yellow Book workpaper standards
  • Hands-on control walkthroughs, sampling, test execution

PREFERRED QUALIFICATIONS

  • PIIA experience
  • Federal audit-firm alumni
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Skills

  • CPA

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