TFC Consulting, Inc. | Internal Controls Analyst | Rockville, MD | United States | | 2023-01-31

Before u proceed below to check the jobs/CVs, please select your favorite job categories, whose top job alerts you want in your email & Subscribe to our Email Job Alert Service For FREE


Job Location: Rockville, MD

Job Detail:

TFC Consulting is a growth-oriented, federal consulting firm actively seeking individuals experienced in Internal Controls over Financial Reporting, and Federal Financial Statement Accounting and Auditing.

Our talent pool understands Federal government auditing, accounting, and compliance standards. We work together to improve business processes by providing solutions to reduce the impact of fraud, waste, abuse, and improper payments to preserve program integrity. Ideal candidates are team players who listen, contribute ideas, and adhere to deadlines.

Responsibilities for this role include (but are not limited to): Jyotish Jyotish - Career & Life Prediction
  • Conduct or lead internal control assessments in accordance with OMB Circular A-123.
  • Participate in walk-throughs to understand business business processes and complete risk assessments.
  • Develop recommendations to remediate audit findings.
  • Assess and update process narratives, key control descriptions, and test plans based on walkthroughs performed.
  • Compile and analyze data using Microsoft office or other data analytic tools.
  • Review, document and update Standard Operating Procedures (SOP’s) to improve business processes.
  • Assist with Enterprise Risk management activities.
  • Conduct a Fraud Analysis in compliance with the Fraud Reduction and Data Analytics Act.
  • Prepare and report on Federal financial reports in accordance with OMB Circular A-136.
  • Successfully work independently or with a team to ensure high-quality work and timely deliverables.
  • Demonstrate strong organizational, analytic and problem-solving skills.

Required skills and qualifications:

  • US Citizen
  • Ability to obtain US Federal government security clearance.
  • Bachelor’s degree from an accredited college or university in accounting or related field
  • Relevant experience in internal controls, accounting, auditing, or other areas of Federal financial management (Junior 1-3 Years, Mid-Level 3-5 Years, Senior 5+)
  • Have one or more professional certifications: CPA, CGFM, CIA, PMP (Preferred)

Job Type: Full-time

Pay: From $65,000.00 per year


  • Dental insurance
  • Employee assistance program
  • Flexible spending account
  • Health insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Physical setting:

  • Office


  • Monday to Friday


  • Microsoft Excel: 1 year (Preferred)
  • GAAP: 1 year (Preferred)

Work Location: Hybrid remote in Rockville, MD 20850

Apply Here

Submit CV To All Data Science Job Consultants Across United States For Free


Please enter your comment!
Please enter your name here