Finance Office / A-123 Lead at Think Tank Inc. in Silver Spring, MD, USA
- Company: Think Tank Inc.
- Location: Silver Spring, MD, USA
- Posted: Sep 18, 2026
- Type: Contract
- Experience: 12+ years
Overview
Owns Finance Office scope Leads OMB A-123 assessment work - risk assessments, control testing, documentation, management reporting Integrates ERM with the internal control framework as required by revised A-123 Bachelor's in Accounting or Finance (Master's preferred)
Responsibilities
- Owns Finance Office scope
- Leads OMB A-123 assessment work - risk assessments, control testing, documentation, management reporting
- Integrates ERM with the internal control framework as required by revised A-123
Requirements
- Bachelor's in Accounting or Finance (Master's preferred)
- Active CPA required. CGFM or CIA a plus
- 12+ years federal internal-controls experience; 5+ years leading A-123 assessments (Appendix A, C, or D)
- Direct experience integrating ERM with the internal control framework
- Fluency with GAO Green Book and the FMFIA annual assurance process
- Direct past performance at a federal program agency of size and complexity comparable to NOAA (Treasury, DOC, HHS, SBA, DOJ)
- PIIA / A-123 Appendix C payment integrity experience
- A-123 Appendix D financial management systems compliance experience
- Public Trust or higher clearance
- Published thought leadership on A-123 or federal ERM
Skills
Required
- Active CPA
- Federal internal-controls experience
- A-123 assessment leadership
- ERM integration
- GAO Green Book
- FMFIA annual assurance process
Preferred
- CGFM
- CIA
- PIIA / A-123 Appendix C
- A-123 Appendix D
- Public Trust or higher clearance
- Published thought leadership