Jobs → Customer Support → Internal Controls Specialist

About the Role We are seeking an experienced Internal Controls Specialist to join our team. This role requires expertise in internal controls, compliance, and financial auditing. Key Responsibilities • Ensure compliance with GAO Green Book, FMFIA & OMB Circular A-123 standards • Implement and maintain internal control frameworks • Conduct financial audits and risk assessments Requirements • 7+ years of experience in Internal Controls, Compliance, or Financial Auditing • Knowledge of GAO Green Book, FMFIA & OMB Circular A-123 • Experience with SAP GRC, SAP S/4HANA or ERP systems • Bachelor's degree in a relevant field • U.S. Citizenship Required • Eligibility for DHS EOD/Public Trust clearance • Must pass a background check