Risk Management and Internal Controls Manager at RER SOLUTIONS, INC

Washington, District of Columbia, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Jun, 26

Salary

0.0

Posted On

26 Mar, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk Management, Internal Controls, Audit Responses, Corrective Action Plans, Reporting, Data Analysis, Policy Management, Change Management, Strategic Planning, Cost Estimation, SharePoint, Credit Reviews, Analytical Abilities, Customer Service, Attention To Detail, Business Writing

Industry

Government Relations Services

Description

Description Do you want to work for a company that cares about you as a person, not just a number? For a company that provides outstanding leadership? For a company that offers exceptional benefits? RER Solutions, Inc., could be your new home. RER Solutions, Inc., is accepting resumes for a Risk Management and Internal Controls Manager position in the Washington, DC area. The Risk Management and Internal Controls Manager will provide on-site federal program support to the Department of Energy's Office of Energy Dominance Financing's procurement team. Responsibilities Review updates for risk registers and consolidation for the annually updated risk register Review the budget/risk crosscut table Handle the preparation of the risk profile Review the Developing Internal Controls Procedure document Support annual testing results for A-123 Internal Controls Coordinate and support audit responses Coordinate activities and track progress towards Audit Corrective Action Plans Draft Proposed Corrective Actions for completed audits Execute quarterly reporting audit status Produce periodic audit status reports and request responses Maintain and update estimation Models (e.g., Cost Estimation) Execute SharePoint document management Collect and analyze data inputs for Congressional Reporting Maintain Policies and Procedures Management Manage annual review and update of policies and procedures Coordinate Internal Controls Change Management Handle coordination and submission of inputs for the Annual Performance Plan and Report Coordinate the inputs to the strategic planning process Execute periodic reporting of OMB metrics for performance plans Execute OMB/CFO Performance, Financial, and Strategic Reporting Conduct Credit Reviews Review and update the risk and recovery matrix Update risk and recovery matrix documentation Requirements Minimum of US Citizenship is required to obtain client issued Public Trust 5–10+ years in risk management, internal audit, finance, or compliance Excellent analytical abilities Excellent written and oral communication skills Superior customer service skills Excellent attention to detail and an understanding of fundamental business writing Expertise in Microsoft Office Products (i.e., Word, Excel, PowerPoint, and Outlook) EDUCATION: Bachelor's degree in Accounting, Finance, or Business. A Master's degree is often preferred. Professional certifications such as CPA, CA, CIA, or CISA preferred. COMPENSATION: Includes competitive wages, paid holidays, vacation, sick leave, 401k matching, life insurance, health, and dental benefits. This position is not available for Corp-to-Corp or 3rd-party sourcing. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Responsibilities

The manager will support the Department of Energy's procurement team by reviewing risk registers, preparing risk profiles, and handling internal controls procedures and documentation updates. Key duties also involve coordinating audit responses, tracking corrective actions, and executing various periodic and strategic performance reporting.