Senior RMIC / Internal Control Analyst – ARNG

Senior RMIC / Internal Control Analyst – ARNG

Location: Onsite – Arlington, VA

Job Type: Full-Time, Contingent Upon Contract Award

Level: Senior

Clearance: Secret

Montcure, LLC is an SBA-certified Service-Disabled Veteran-Owned Small Business (SDVOSB) delivering federal financial management, audit readiness, risk management and internal control, IT, cybersecurity, and data analytics support to Department of Defense and federal civilian agencies. We help agencies strengthen governance, sustain regulatory compliance, and translate complex financial and operational data into actionable insight for mission-critical decisions.

About the Role

The Senior RMIC / Internal Control Analyst executes core Risk Management and Internal Control Program assessment activities for ARNG, performing walkthroughs, control testing, and risk assessments in accordance with OMB Circular A-123 and the GAO Green Book, and supporting corrective-action-plan monitoring and assurance documentation.

What You'll Do

• Perform statutory and regulatory compliance reviews, including process walkthroughs and testing to identify compliance gaps and risks.
• 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.
• Develop detailed findings, recommend improvements, and prepare documentation to support external audits and inspections.
• Support development of risk mitigation strategies and provide monthly Corrective Action Plan (CAP) guidance to stakeholders.
• Conduct quarterly reviews of OMB A-123 and GAO Green Book updates and incorporate relevant revisions into future assessments and training.
• Maintain evidence sufficiency and documentation supporting the Annual Statement of Assurance package.

Required Qualifications

Education

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

Experience

• 5+ years of demonstrated experience with OMB Circular A-123, RMIC, or internal-controls programs.
• Experience performing tests of design and tests of effectiveness (TOD/TOE) in a federal environment.
• Experience with risk assessment, evidence collection, and corrective-action-plan monitoring.

Technical Skills

• Working knowledge of OMB Circular A-123 and the GAO Green Book.
• Proficiency in control-testing methodologies (TOD/TOE) and evidence sufficiency standards.
• Familiarity with enterprise governance, risk, and compliance (eGRC) tools and dashboards.
• CGFM, CPA, CIA, or CISA certification are beneficial.

Soft Skills

• Strong analytical and documentation skills.
• Ability to communicate findings clearly to Government stakeholders and leadership.
• Comfortable working independently and managing recurring assessment cycles.

Status: Contingency – This position is contingent upon contract award and successful completion of a favorable background investigation and adjudication of the required SECRET security clearance prior to reporting to the worksite.

Salary: $80,000-$90,000 (based on experience)

Montcure, LLC is an Equal Opportunity Employer. Montcure, LLC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.