Risk Management/Internal Controls Specialist (EO) - TS/SCI required
About the position LMI is seeking a Senior Risk Management, Internal Controls (RMIC) Specialist to support the Office of the Undersecretary of Defense for Acquisitions and Sustainment (OUSD(A&S)). LMI is a consultancy dedicated to powering a future-ready, high-performing government, drawing from expertise in digital and analytic solutions, logistics, and management advisory services. We deliver integrated capabilities that incorporate emerging technologies and are tailored to customers' unique mission needs, backed by objective research and data analysis. Founded in 1961 to help the Department of Defense resolve complex logistics management challenges, LMI continues to enable growth and transformation, enhance operational readiness and resiliency, and ensure mission success for federal civilian and defense agencies. LMI has been named a 2024 #BestPlacestoWork in the United States by Built In! We are honored to be recognized as a company that values a people-centered culture, and we are grateful to our employees for making this possible! Responsibilities • Provide assurances to the OUSD(A&S) client that the Risk Management Internal Controls program (RMIC) is effective and consistent with DoD Instruction 5010.40 and 1100.24 requirements. • Develop a communication strategy. • Ensure OUSD (A&S) external reports are accurate and complete. • Identify and document each accountable stakeholder. • Document and publish OUSD (A&S) decisions pertaining to Material Weakness and financial reporting. • Identify OUSD (A&S) Material Weaknesses that support and affect the Department of Defense Financial reporting requirements. • Work with each ASD and OUSD (A&S) leadership to identify Self-Identified Deficiencies. • Develop and deliver recommendations to correct weaknesses. • Advise OUSD(A&S) to avoid audit findings and/or identify and correct root causes. • Ensure compliance with the Integrated Readiness Training Program Audit Readiness and Internal Control Policy requirements concerning annual reporting. • Develop and update guidance on complying with the RMIC program. • Submit A&S quarterly Statement of Assurance (SOA) deliverables. Requirements • TS/SCI is required. • Minimum bachelor's degree in finance, auditing, business management/administration, or risk/compliance from an accredited college/university. • 5-10 years of Department of Defense experience. • Federal Information Security Modernization Act knowledge. • Minimum 3 years of risk management experience including assessment, evaluation of financial and non-financial controls mitigation, and program management. • Familiarity with the Department of Defense Statement of Assurance (SOA) submission, material weakness reporting, and the development of correction action plans. • Must be eligible to work in the United States. • Strong written and verbal communication skills with the ability to communicate clearly. • Ability to work independently with a client team either on-site or in a remote working capacity. Nice-to-haves • Preferred Certification: Project Management Professional (PMP) • Certified Public Accountant (CPA) • A Master's Degree from an accredited college/university in a related field of study. Apply tot his job