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Internal Control Specialist with Security Clearance

Company: ManTech International
Location: Bethesda
Posted on: March 28, 2020

Job Description:

Secure our Nation, Ignite your Future ManTech International seeks a qualified candidate for a Internal Control Specialist position to support a large Federal program in Bethesda, MD. This is a mid-level position required to assist in audit readiness who will be primarily assigned internal control tasks including (1) internal control review(s), (2) complementary internal control (CUEC) documentation and testing, (3) special internal control reviews of specific processes and procedures, and (4) Green Book review. Since this position is part of a 12 person audit team with rapidly shifting priorities, the selected candidate may be shifted to duties including (1) analyst, (2) sample derivation and documentation, (3) financial statement preparation, (4) audit response, (5) reconciliations, (6) drafting of SOPs and (7) other. Candidate must be flexible and have an interest in working in and improving the public sector. General Responsibilities: * Works on problems of simple to moderate complexity where analysis of situation or data requires an evaluation of various factors.* Exercises some independent judgment within defined practices and policies in selecting methods, techniques and evaluation criteria for obtaining results.* Exerts modest latitude in determining objectives of assignments. May determine methods and procedures on new assignments. Mandatory Skills: * Bachelors degree in a related field of study and 5 years' experience with US Government accounting and auditing.* Previous internal control work experience* Strong analytical and verbal communication* Strong verbal and written communication to engage with client regarding internal control processes and procedures and weakness mitigation* Knowledge of Yellow, Green Books, COSCO, Sarbanes Oxley and fraud risk assessment/mitigation.* Ability to communicate effectively,* Superior diplomatic and interpersonal skills with ability to work with senior staff. Additional Preferred Sklls: * Recent active CAC* Previous federal internal control testing experience* Knowledge or experience with GREBS, DAI and other DoD financial systems.* Previous DoD CUEC experience Physical Requirements: Sedentary #LI-SS1 ManTech International Corporation, as well as its subsidiaries proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race, color, sex, religion, age, sexual orientation, gender identity and expression, national origin, marital status, physical or mental disability, status as a Disabled Veteran, Recently Separated Veteran, Active Duty Wartime or Campaign Badge Veteran, Armed Forces Services Medal, or any other characteristic protected by law. If you require a reasonable accommodation to apply for a position with ManTech through its online applicant system, please contact ManTech's Corporate EEO Department at (703) 218-6000. ManTech is an affirmative action/equal opportunity employer - minorities, females, disabled and protected veterans are urged to apply. ManTech's utilization of any external recruitment or job placement agency is predicated upon its full compliance with our equal opportunity/affirmative action policies. ManTech does not accept resumes from unsolicited recruiting firms. We pay no fees for unsolicited services. If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access http://www.mantech.com/careers/Pages/careers.aspx as a result of your disability. To request an accommodation please click and provide your name and contact information.

Keywords: ManTech International, Bethesda , Internal Control Specialist with Security Clearance, Other , Bethesda, Maryland

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