Logistics Management Institute

Accounting/Financial/Internal Control Analyst

US-DC-Washington, DC
4 months ago
Job ID
# of Openings


Position is on the research staff of a not-for-profit government consulting organization headquartered in McLean, VA. Position will be based out of Washington DC.


The job is located downtown in DC and the responsibilities include a variety of daily, weekly, monthly, and periodic tracking, internal controls, reporting, and analytical tasks in the Accounting/Financial area. Examples include:

  • Creating and analyzing financial statements
  • Reviewing and creating analyses of financial operations
  • Reviewing and developing financial/accounting policies and procedures
  • Analyzing financial data
  • Status updates of financial obligations across fiscal years
  • Tracking and analyzing credit card transactions for integrity
  • Analyzing and testing internal controls
  • Tracking invoices Working in this area requires someone who can identify, pull, and manipulate large amounts of data and reduce it to trends and identify exceptions that might need further analysis by the senior-level budget analysts. Specific skills necessary to be able to do these tasks include:


  • Ability to develop risk assessment plans by identifying process and program control deficiencies and ensuring that they are in accordance with A-123 guidelines.
  • Ability to analyze & interpret the results of a risk assessment plan and effectively present the results to upper management.
  • Ability to create and enhance technical writing documents that are applicable to internal control processes such as SOPs, surveys, risk assessments etc.
  • Good mathematical and quantitative abilities
  • Strong knowledge of Excel
  • Strong Basic knowledge of Access
  • Ability to learn various financial systems
  • Ability to obtain information in person, by phone, or by e-mail
  • Ability to track multiple priorities, be flexible, and meet deadlines
    • BA/BS in accounting, finance, economics, business, or related field preferred, but not required.
    • One plus years work experience and background in accounting, internal controls, financial, or budget analysis.
    • Basic knowledge and understanding of regulatory compliance issues related to Sarbanes-Oxley Sections 302 & 404, & OMB A-123 & A-136
    • Excellent command of English grammar with strong verbal and written communication skills required. Ability to compose, edit and proofread business correspondence.
      • Available for occasional travel.
      • Applicants selected for this position could be subject to a government security investigation and must meet eligibility requirements for access to classified information.  For this position, LMI will only consider applicants who are eligible for security clearances.  Please note that only US Citizens are eligible to obtain a security clearance. 


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