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INTECON

Processes payments and collections securely

Senior Internal Control Analyst - Risk Management and Internal Control

Internal Audit & ControlsUpdated on Nov 10
Full-timeArlington County, Arlington, VA, USA

About the Job

Requirements

  • A bachelor's degree in accounting, finance, business, or a related field; equivalent years of experience or relevant certifications may be considered in lieu of a degree.
  • Eight or more years conducting internal control assessments, risk scoring, and corrective action management in federal environments.
  • Working knowledge of OMB Circular A-123, the Federal Managers' Financial Integrity Act (FMFIA), the GAO Green Book, and the DoD Financial Management Regulation.
  • A Certified Defense Financial Manager (CDFM), Certified Government Financial Manager (CGFM), or Certified Internal Auditor (CIA) credential.
  • Demonstrated ability to evaluate and document internal controls within federal environments.
  • Experience facilitating risk workshops, walkthroughs, and site visits.
  • Willingness and ability to travel to CONUS and OCONUS locations in support of the program.
  • Ability to work onsite at Arlington Hall Station in Arlington, Virginia, from 0800 to 1700 EST, Monday through Friday.
  • Must be a U.S. citizen.
  • Must possess an active Secret security clearance.

Responsibilities

  • Conduct a comprehensive statutory and regulatory compliance review, including developing and maintaining an ARNG regulatory inventory library within 90 days after contract award.
  • Conduct process walkthroughs and testing to identify compliance gaps and risks, perform gap analysis on identified deficiencies, and deliver documented recommendations for policy changes and process improvements as strategic recommendations to the Government.
  • Conduct full risk and internal control assessments in accordance with OMB Circular A-123 and GAO Green Book standards, including workshops, walkthroughs, and site visits to identify, assess, and score operational, financial, and compliance risks.
  • Develop detailed findings, recommend improvements, and prepare documentation to support external audits and inspections.
  • Produce the Consolidated Quarterly Risk Report and provide it to the COR on the first day of each new quarter for the previous quarter.
  • Develop risk mitigation strategies, monitor remediation activities, and provide monthly Corrective Action Plan guidance to stakeholders.
  • Gather assessment data from ARNG components to prepare consolidated quarterly reports for the Army.
  • Coordinate and support RMIC activities for the Army Mobile Support Team in relation to external auditors' findings, including conducting preliminary reviews of audit findings and preparing recommended documentation for the Government's final response.
  • Provide ad hoc onsite and remote liaison support to the 54 states and territories and to ARNG headquarters offices.
  • Provide a complete package of preparation materials for each onsite or remote engagement, including agendas, preliminary finding reviews, and coordinated suggested response documentation, to the COR no later than 30 days before scheduled travel or engagement.
  • Travel to CONUS and OCONUS locations in support of meetings, training, presentations, and briefings with states and territories.

About the Company

INTECON

Processes payments and collections securely

INTECON operates as a payment and collections processor in South Africa. Its Amplifin service, a PASA-registered System Operator and PCI-DSS certified platform, processes collections and payments for businesses of all sizes, delivering secure and efficient transactions. The product works by handling payment processing and receivables management through a centralized system that securely captures, authorizes, clears, and settles payments while enforcing industry-standard security and compliance controls. What sets INTECON apart is its formal accreditation (PASA registration and PCI-DSS) and a focus on secure, scalable processing for the South African market, aimed at helping businesses manage cash flow and payments more reliably. The company’s goal is to provide a trusted, compliant technology platform that enables fast, secure, and predictable payment and collection processing for SA businesses.

Company size
51-200
Company stage
Not listed
Total funding
Not listed
Headquarters
South Africa
Founded
1995

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