Risk & Controls Management Analyst (REMOTE)

Summary

Koniag Management Solutions, LLC, a Koniag Government Services company, supports KMS and a government customer. The Risk & Controls Management Analyst will enhance HUD’s risk management and internal control processes by conducting assessments, testing controls, supporting compliance with OMB Circular A-123 and PIIA requirements, and preparing audit-ready reports.

Responsibilities

• Perform all A-123 (as updated) integrated risk and internal control activities to achieve compliance
• Assess, monitor, manage, and mitigate risks and internal controls activities to comply with legislations and the OCFO Accountability, Integrity, and Risk (AIR) program requirements
• Provide support to develop, implement and maintain internal control and risk management policies, procedures, plans, and assessments
• Validate that internal controls and risk management are well integrated into existing and new programs and activities
• Ensure internal controls and risk management principles are incorporated when planning and implementing new activities in programmatic and institutional operations or financial management processes
• Assist with implementing collaborative enterprise-wide risks and internal controls throughout a program's lifecycle
• Conduct annual assessments and prepare reports
• Assist with remediation of weaknesses, perform readiness reviews and assessments, and strengthen control activities
• Assess and test control environments and recommend improvements
• Provide reports on legislation(s) funding to support the Departmental Statement of Assurance
• Position the Department to meet all requirements of OMB Circular A-123, Appendix C for the current and two succeeding fiscal years
• Provide estimated annual number of improper payments
• Prepare and provide the annual audit-ready Payment Integrity Information Act (PIIA) of 2019 (as updated) report of estimated dollar amount of improper payments

Skills

• The position is remote
• This position requires the candidate to be able to obtain a Public Trust
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• 1-5 years of experience in risk management, internal controls, or a related area, preferably in the government sector
• Ability to obtain a public trust
• Comprehensive knowledge of OMB Circular A-123 requirements and implementation strategies
• Strong experience in conducting Tests of Design and Effectiveness for internal controls, particularly in government settings
• Proficiency in developing and implementing risk management frameworks and internal control policies
• Excellent analytical skills with the ability to identify, assess, and mitigate risks across various business processes
• Experience in creating process control narratives, process flows, and audit-ready reports
• Strong understanding of government financial management processes and compliance requirements
• Proficiency in assessing and monitoring improper payments in accordance with the Payment Integrity Information Act (PIIA) of 2019
• Excellent communication skills, with the ability to collaborate with stakeholders at various levels of government organizations
• Strong project management skills with experience in implementing enterprise-wide risk and control initiatives
• Proficiency in Microsoft Office suite, particularly Excel and PowerPoint
• Familiarity with Governance, Risk, and Compliance (GRC) software and data analytics tools for risk assessment
• Professional certification such as CIA, CISA, or CPA is preferred
• Experience working with or for the U.S. Department of Housing and Urban Development (HUD)
• Knowledge of HUD-specific programs and financial management processes
• Familiarity with the OCFO Accountability, Integrity, and Risk (AIR) program requirements
• Experience in preparing Departmental Statements of Assurance
• Understanding of cybersecurity risks and controls in government settings
• Experience in conducting risk assessments for IT systems and processes in federal agencies
• Knowledge of business continuity and disaster recovery planning for government organizations

Qualifications

Must Haves

• The position is remote
• This position requires the candidate to be able to obtain a Public Trust
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• 1-5 years of experience in risk management, internal controls, or a related area, preferably in the government sector
• Ability to obtain a public trust
• Comprehensive knowledge of OMB Circular A-123 requirements and implementation strategies
• Strong experience in conducting Tests of Design and Effectiveness for internal controls, particularly in government settings
• Proficiency in developing and implementing risk management frameworks and internal control policies
• Excellent analytical skills with the ability to identify, assess, and mitigate risks across various business processes
• Experience in creating process control narratives, process flows, and audit-ready reports
• Strong understanding of government financial management processes and compliance requirements
• Proficiency in assessing and monitoring improper payments in accordance with the Payment Integrity Information Act (PIIA) of 2019
• Excellent communication skills, with the ability to collaborate with stakeholders at various levels of government organizations
• Strong project management skills with experience in implementing enterprise-wide risk and control initiatives
• Proficiency in Microsoft Office suite, particularly Excel and PowerPoint
• Familiarity with Governance, Risk, and Compliance (GRC) software and data analytics tools for risk assessment

Nice to Haves

• Professional certification such as CIA, CISA, or CPA is preferred
• Experience working with or for the U.S. Department of Housing and Urban Development (HUD)
• Knowledge of HUD-specific programs and financial management processes
• Familiarity with the OCFO Accountability, Integrity, and Risk (AIR) program requirements
• Experience in preparing Departmental Statements of Assurance
• Understanding of cybersecurity risks and controls in government settings
• Experience in conducting risk assessments for IT systems and processes in federal agencies
• Knowledge of business continuity and disaster recovery planning for government organizations

Benefits

• The position is remote.
• Medical, dental, and vision insurance
• 401(k) retirement plan
• Paid time off
• Paid parental leave
• Life and disability insurance
• Flexible spending accounts
• Commuter benefits
• Tuition reimbursement