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What is the difference between Contract Internal Controls vs Contract Compliance Analyst?

AspectContract Internal ControlsContract Compliance Analyst
Primary FocusDesigning and implementing controls to ensure contractual obligations are metMonitoring and verifying compliance with contractual terms
CertificationsCPA, CIA, or similar controls-related certificationsCertifications like CCEP or similar compliance credentials
Work EnvironmentFinance, audit, or internal control departments within organizationsLegal, compliance, or procurement departments
Industry UsageCommon in finance, manufacturing, and large corporationsCommon in legal, government, and corporate sectors

Contract Internal Controls focus on establishing controls to prevent risks and ensure contractual compliance, while Contract Compliance Analysts primarily monitor and verify adherence to contractual terms. Both roles are essential for managing contracts but differ in their core responsibilities and focus areas.

What are the most commonly searched types of Internal Controls jobs in Virginia? The most popular types of Internal Controls jobs in Virginia are:
What are popular job titles related to Contract Internal Controls jobs in Virginia? For Contract Internal Controls jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Contract Internal Controls jobs in Virginia look for? The top searched job categories for Contract Internal Controls jobs in Virginia are:
Contract Internal Controls jobs near you
Senior Internal Controls Analyst (MICP)

Senior Internal Controls Analyst (MICP)

MDW Associates, LLC

Fort Belvoir, VA • On-site

$96.70K - $120.40K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 26 days ago

Job description

Company Description
Incorporated in 2012, MDW is a small business headquartered in McLean, VA. We provide Federal government clients with consulting, management services, advisory and assistance services, decision support, strategic planning, process planning and improvement, task execution and metrics analysis. Our mission is to make our clients more successful by providing honest assessments, exceptional analysis, prudent advice, direct communication and hard work.
Our core capabilities include:
  • Accounting Support Services
  • Strategic Planning
  • Cost Estimating
  • Budget Programming and Justification
  • Budget Execution
  • Acquisition Management
  • Financial Systems Support & Integration

MDW Associates, LLC ("MDW") is an equal opportunity employer and does not discriminate in hiring or employment on the basis of race, religion, color, sex, sexual orientation, gender identity, national origin, age, marital status, covered veteran status, mental or physical disability, pregnancy or any other unlawful basis unrelated to the ability to do the job. MDW seeks to employ talented, ethical and entrepreneurial-minded persons. Our applicants and employees are protected from discrimination as required by Federal law.
Job Description
MDW has a client seeking a Senior, Internal Controls in Fort Belvoir, Virginia (VA).
Essential Functions:
  • Support Audit Readiness efforts and provide support to the MICP
  • Perform risk-based internal controls testing of the Company's Directorates and subsequent functions
  • Assist in the conducting of the annual ICO effort by providing planning, training, function inventory selection sessions, risk analysis, testing, and reporting
  • Develop the Entity Level Controls (ELC) Matrix and Risk Template to support overall MICP objectives

Qualifications
The successful candidate will possess the following:
  • Bachelor's degree in a Technical or Management related area
  • Secret level security clearance
  • Ability to evaluate effectiveness of internal controls, test designs, plans and proposed corrective action plans (CAPs)
  • Knowledge regarding deliverables standard to audit support, audit readiness and MICP initiatives in the Department of Defense
  • Ability to identify key risks and controls and perform internal control tests
  • Experience providing Internal Controls over Operations (ICO) Internal Controls over Financial Systems (ICOFS) and Internal Controls over Financial Reporting (ICOFR) support within DoD
  • Knowledge and applied experience with the DoD FIAR Guidance
  • History of maintaining a proactive relationship FIAR office
  • Knowledge of the DoD Shared Services environment to include complementary end user control (CUECs)
  • Excellent verbal and written communication skills

Additional Information
Preferred Knowledge/Experience:
  • Certified Defense Financial Manager (CDFM) or Certified Government Financial Manager (CGFM) Certification
  • 5+ years of DoD MICP, Inspector General (DoD IG), or Internal Review (IR) experience
  • FIAR and overall Audit Readiness policies/procedures
  • OMB A-123, Manager's Internal Control Program (MICP)
  • Accounting and Financial Reporting
  • Statement of Assurance

Job offers are contingent on contract award.
We offer a competitive and comprehensive benefits and compensation package for our employees, including but not limited to:
  • Health
  • Dental
  • Vision
  • Group Life Insurance/Long Term Disability/Short Term Disability
  • Retirement/401(k)

All your information will be kept confidential according to EEO guidelines.

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