Risk & Controls Management Analyst (REMOTE)

Koniag Management Solutions LLC a Koniag Government Services company is seeking a Risk & Controls Management Analyst to support KMS and our government customer. The position is remote. This position requires the candidate to be able to obtain a Public offer competitive compensation and an extraordinary benefits package including health dental and vision insurance 401K with company matching flexible spending accounts paid holidays three weeks paid time off and Functions Responsibilities & Duties may include but are not limited to:The Risk & Controls Management Analyst will play a crucial role in enhancing HUDs risk management and internal control processes. Perform all A-123 (as updated) integrated risk and internal control activities to achieve monitor manage and mitigate risks and internal controls activities to comply with legislations and the OCFO Accountability Integrity and Risk (AIR) program support to develop implement and maintain internal control and risk management policies procedures plans and assessmentsValidate that internal controls and risk management are well integrated into existing and new programs and internal controls and risk management principles are incorporated when planning and implementing new activities in programmatic and institutional operations or financial management with implementing collaborative enterprise-wide risks and internal controls throughout a programs annual assessments and prepare reportsAssist with remediation of weaknesses perform readiness reviews and assessments and strengthen control activitiesAssess and test control environments and recommend reports on legislation(s) funding to support the Departmental Statement of the Department to meet all requirements of OMB Circular A-123 Appendix C for the current and two succeeding fiscal estimated annual number of improper and provide the annual audit-ready Payment Integrity Information Act (PIIA) of 2019 (as updated) report of estimated dollar amount of improper and Experience:Required:Bachelors degree in Accounting Finance Business Administration or a related field.1-5 years of experience in risk management internal controls or a related area preferably in the government certification such as CIA CISA or CPA is Requirement:Ability to obtain a public trustRequired Skills and Competencies:Comprehensive knowledge of OMB Circular A-123 requirements and implementation experience in conducting Tests of Design and Effectiveness for internal controls particularly in government in developing and implementing risk management frameworks and internal control analytical skills with the ability to identify assess and mitigate risks across various business in creating process control narratives process flows and audit-ready understanding of government financial management processes and compliance in assessing and monitoring improper payments in accordance with the Payment Integrity Information Act (PIIA) of communication skills with the ability to collaborate with stakeholders at various levels of government project management skills with experience in implementing enterprise-wide risk and control in Microsoft Office suite particularly Excel and with Governance Risk and Compliance (GRC) software and data analytics tools for risk Skills and Competencies:Experience working with or for the U.S. Department of Housing and Urban Development (HUD).Knowledge of HUD-specific programs and financial management with the OCFO Accountability Integrity and Risk (AIR) program in preparing Departmental Statements of of cybersecurity risks and controls in government in conducting risk assessments for IT systems and processes in federal of business continuity and disaster recovery planning for government Equal Employment Opportunity PolicyThe company is an equal opportunity employer. The company shall not discriminate against any employee or applicant because of race color religion creed ethnicity sex sexual orientation gender or gender identity (except where gender is a bona fide occupational qualification) national origin or ancestry age disability citizenship military/veteran status marital status genetic information or any other characteristic protected by applicable federal state or local law. We are committed to equal employment opportunity in all decisions related to employment promotion wages benefits and all other privileges terms and conditions of company is dedicated to seeking all qualified applicants. If you require an accommodation to navigate or apply for a position on our website please get in touch with Heaven Wood via e-mail by calling to request Government Services (KGS) is an Alaska Native Owned corporation supporting the values and traditions of our native communities through an agile employee and corporate culture that delivers Enterprise Solutions Professional Services and Operational Management to Federal Government Agencies. As a wholly owned subsidiary of Koniag we apply our proven commercial solutions to a deep knowledge of Defense and Civilian missions to provide forward leaning technical professional and operational solutions. KGS enables successful mission outcomes for our customers through solution-oriented business partnerships and a commitment to exceptional service delivery. We ensure long-term success with a continuous improvement approach while balancing the collective interests of our customers employees and native communities. For more information please Opportunity Employer/Veterans/ Preference in accordance with Public Law 88-352