Yesterday
Confidential
Mid Level Career (5+ yrs experience)
No Traveling
Business - Support
New Cumberland, PA•Philadelphia, PA
The Judge Group is currently seeking a Technical Analyst - Internal Controls to support a large defense customer in Philadelphia, PA. This position requires five days per week onsite. For immediate consideration email your resume to rkissinger@judge.com.
- Robbie Kissinger
About the Role
As a Technical Analyst supporting the Risk Management and Internal Controls (RMIC) program, you will play a critical role in helping government stakeholders implement and sustain effective internal control frameworks. You’ll work closely with government personnel and a small contractor team under the guidance of a Technical Lead to ensure compliance, transparency, and continuous improvement across RMIC activities.
This role requires strong analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional teams. Your work will directly contribute to the integrity and efficiency of mission-critical operations.
Responsibilities
Develop, implement, and maintain RMIC program documentation and deliverables in alignment with agency standards.
Collaborate with government stakeholders to incorporate feedback into contractor-developed materials.
Analyze and improve internal control processes, identifying risks and recommending enhancements.
Facilitate and support working sessions, process walkthroughs, and leadership briefings.
Draft and maintain process documentation, including narratives, process maps, SOPs, and job aids.
Conduct internal control testing (Test of Design and Test of Effectiveness) and document results.
Maintain and update project plans, deliverables trackers, and risk/control matrices.
Support the development and monitoring of Corrective Action Plans (CAPs) and closure packages.
Assist in preparing responses to audit requests and internal assessments.
Contribute to recurring reports such as Bi-Weekly Activity Reports (BWAR) and monthly progress updates.
Minimum Qualifications
Bachelor’s degree from an accredited institution.
4+ years of experience in financial management, accounting, internal controls, risk management, or auditing (federal, military, or private sector).
1+ year of recent experience (within the last 3 years) supporting federal internal control programs—DoD or DLA experience preferred.
Working knowledge of:
OMB Circular A-123
GAO Green Book (Standards for Internal Control in the Federal Government)
GAO Fraud Risk Management Framework
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
Experience analyzing business processes and developing process documentation.
Preferred Qualifications
Graduate degree in accounting or a related field.
Professional certification such as CPA, CRMP, or CGFM.
Experience supporting RMIC programs at the Major Subordinate Command (MSC) level.
Strong written and verbal communication skills, with the ability to present complex information clearly.
- Robbie Kissinger
About the Role
As a Technical Analyst supporting the Risk Management and Internal Controls (RMIC) program, you will play a critical role in helping government stakeholders implement and sustain effective internal control frameworks. You’ll work closely with government personnel and a small contractor team under the guidance of a Technical Lead to ensure compliance, transparency, and continuous improvement across RMIC activities.
This role requires strong analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional teams. Your work will directly contribute to the integrity and efficiency of mission-critical operations.
Responsibilities
Develop, implement, and maintain RMIC program documentation and deliverables in alignment with agency standards.
Collaborate with government stakeholders to incorporate feedback into contractor-developed materials.
Analyze and improve internal control processes, identifying risks and recommending enhancements.
Facilitate and support working sessions, process walkthroughs, and leadership briefings.
Draft and maintain process documentation, including narratives, process maps, SOPs, and job aids.
Conduct internal control testing (Test of Design and Test of Effectiveness) and document results.
Maintain and update project plans, deliverables trackers, and risk/control matrices.
Support the development and monitoring of Corrective Action Plans (CAPs) and closure packages.
Assist in preparing responses to audit requests and internal assessments.
Contribute to recurring reports such as Bi-Weekly Activity Reports (BWAR) and monthly progress updates.
Minimum Qualifications
Bachelor’s degree from an accredited institution.
4+ years of experience in financial management, accounting, internal controls, risk management, or auditing (federal, military, or private sector).
1+ year of recent experience (within the last 3 years) supporting federal internal control programs—DoD or DLA experience preferred.
Working knowledge of:
OMB Circular A-123
GAO Green Book (Standards for Internal Control in the Federal Government)
GAO Fraud Risk Management Framework
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
Experience analyzing business processes and developing process documentation.
Preferred Qualifications
Graduate degree in accounting or a related field.
Professional certification such as CPA, CRMP, or CGFM.
Experience supporting RMIC programs at the Major Subordinate Command (MSC) level.
Strong written and verbal communication skills, with the ability to present complex information clearly.
group id: cxjudgpa
