Risk Management Analyst

Heartland ConsultingBethesda, MD

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Overview

Remote

On-site

Job Description

Heartland Consulting, a Veteran-Owned Small Business (SDVOSB), is seeking exceptional professionals to support the Uniformed Services University of the Health Sciences (USUHS) Financial Management Directorate (FMG). You will directly advance warfighter readiness by modernizing financial operations, achieving standalone audit readiness, and delivering measurable efficiencies - all strictly within the USUHS environment and tools.

Job Summary Support the RMIC program by executing risk assessments and control testing that strengthen USUHS's internal control environment.
Key Responsibilities
- Assist with holistic risk assessments and control environment management for 20 Assessable Units.
- Analyze documentation to identify material weaknesses, significant deficiencies, and non-compliance.
- Support development and validation of corrective action plans.
- Contribute to the annual RMIC/SoA submission process.
Required Qualifications
- Bachelor's degree in Accounting, Business, or related field.
- Five (5) or more years of federal risk management or internal control experience.
- Familiarity with FMFIA, OMB A-123, and DoD Financial Improvement Initiatives.
- Secret clearance eligibility required.

Apply via heartlandconsulting.com/careers or email resume to

HR@heartlandconsulting.com

with the exact job title in the subject line. Heartland Consulting is an equal opportunity employer.

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This job at Heartland Consulting is located in Bethesda, MD, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.

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