Internal Controls Specialist #24031

Aeyon is committed to Integrity, Service, Excellence, and Innovation – Always!

At the very center of Aeyon’s core values is our unwavering commitment to a culture that always focuses on the success of our customers, provides rewarding careers for our employees, and gives back to our communities.

Excellence is at the core of our service delivery model and drives our success. We embrace our obligation to our employees and our communities. We maintain integrity in all that we do for our customers and our corporate selves, and we seek innovation in service to the Country.

Your day-to-day work will include:

This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of the Army’s financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in accounting and internal controls to support the Army National Guard: The ideal candidate will demonstrate a comprehensive understanding of the operations of the Department of Defense (DoD) and the military.

Key Responsibilities:

• Facilitate audit proceedings, including Preparing by Client (PBC) requests and handling sample requests/reviews.
• Lead meetings with important stakeholders to respond to audit requests efficiently.
• Manage processes related to internal controls and rectification initiatives linked to Notice of Findings and Recommendations (NFRs) that the Army National Guard (ARNG) both owns and contributes.
• Oversee the implementation of financial policies and procedures to ensure compliance with DoD guidelines and standards.
• Work closely with internal teams to ensure the efficiency and effectiveness of internal controls.
• Evaluate and review real property and general equipment as part of the internal control and audit processes.
• Prepare detailed reports on audit findings and present suggestions for improving efficiency and controls.
• Ensure the readiness and smooth completion of financial statement audits.
• Ability to travel up to 50% of the time.

Experience Requirements:

• 8 years of federal financial management
• Audit Facilitation and internal controls in the DoD or military setting.
• Solid understanding of financial statements
• Knowledge & experience with A-123, Real Property and General Equipment.

Certification Requirements: N/A

Education Requirements:

Mandatory: Master’s degree in accounting, Finance, Information Technology, or Business Management

Waiverable/Substitutable: Bachelor’s degree and one of the following certifications: CDFM, CGFM, CICA, PMP (No waiver required for bachelor’s degree and one of these certs)

Work Type:

Onsite National Capital Region (Arlington, VA)

Clearance Requirements:

DoD Secret **Must have an active clearance for initial consideration. **

Notable Perks and Benefits:

Aeyon’s benefit plan year begins on April 1 and ends on March 31. The following list depicts what Aeyon offers its employees.

What can you plan for? Great question, here’s an overview for you!

• Base Salary
• Health Care Coverage (Health, Vision, and Dental)
• 100% Employer paid Life Insurance
• 100% Employer paid Short Term Disability Coverage
• Paid Time Off (PTO)
• 11 Observed Federal Holidays
• Dental/Medical/RX
• Vision – Seeing is believing!
• Pet Insurance – They’re family too!
• Life/ Disability – If needed
• LifeLock – You are you, and no one should take that away!
• Professional Certification Reimbursement Program (PMP, SHRM, CDFM, ETC…)
• Tuition Assistance Program
• Employee Assistance Program
• … and other additional company offerings!

Who’s eligible?

• All active regular, full-time employees scheduled to work 30 or more hours a week are eligible to enroll in Aeyon’s benefits program.
• Benefits are effective on your date of hire!

Work hours:

Here at Aeyon we believe in creating an environment that fosters a healthy work/ life balance. The typ