Internal Control Analyst 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: 7+ years
Overview
Executes A-123 fieldwork under the A-123 Lead - walkthroughs, sample selection, test execution, workpaper preparation, deficiency drafting Bachelor's in Accounting CPA-eligible or CGFM 3–7 years internal-controls fieldwork experience
Responsibilities
- Executes A-123 fieldwork under the A-123 Lead - walkthroughs, sample selection, test execution, workpaper preparation, deficiency drafting
Requirements
- Bachelor's in Accounting
- CPA-eligible or CGFM
- 3–7 years internal-controls fieldwork experience
- Familiarity with GAO Yellow Book workpaper standards
- Hands-on control walkthroughs, sampling, test execution
- PIIA experience
- Federal audit-firm alumni
Skills
Required
- Internal controls fieldwork
- Control walkthroughs
- Sampling
- Test execution
- GAO Yellow Book workpaper standards
Preferred
- PIIA experience
- Federal audit-firm alumni