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Internal Risk & Controls Project Manager

Battle Resource Management, Inc. in Herndon, VA USA

BRMi seeks an Internal Risk and Controls Project Manager for a large financial client in the Northern Virginia area.


The candidate selected will be a self-motivated, strong leader with extensive experience managing a variety of controls for audit related projects within a multi-disciplined and geographically disbursed group. They will demonstrate their exceptional ability to manage a large number of ongoing projects while also keeping them on track. They will meet deliverable goals within targeted timeframes and budget, identify and escalate roadblocks, and identify resource concerns.

We are looking for a creative and dedicated individual who will simultaneously drive results while seamlessly integrating within our client's fast-paced business culture.


  • PMP Certification
  • Knowledge of Risk Management, SOX, and COSO related methodologies
  • Experience managing control-related projects
  • Experience leading audit preparation and response efforts
  • Ability to lead cross-functional project teams (e.g., auditors, technologists, accountants, and process analysts)
  • Strong Microsoft Project skills
  • Experience with audit document quality review
  • Strong team motivational skills and the ability to drive for results
  • Ability to lead projects related to general ledgers, accounting rules engines, and
  • Ability to develop a detailed project plan to track project performance, specifically to analyze the successful completion of short and long term goals
  • Ability to shift project priorities quickly
  • Flexibility to develop various reporting documents/presentations, as required
  • Ability to create and maintain comprehensive project documentation
  • Ability to deliver a project on time, within budget and scope
  • Strong organizational skills
  • Ability to effectively ensure resource availability and allocation
  • Ability to thrive under time constraints and deadline pressure
  • Ability being comfortable working with uncertainty
  • Ability to proactively design and lead a project with minimal direction
  • Critical thinking and decision making skills
  • Excellent client-facing communication skills – ability to forge and maintain professional relationships with stakeholders
  • Skills to perform risk management to minimize project risks
  • Attention to detail and accuracy
  • Experience presenting final project results and observations

Preferred, but not required:

  • Microsoft Access
  • IDEA or ACL

** BRMi will not sponsor applicants for work visas for this position.**

**This is a W2 opportunity only**

EOE/Minorities/Females/Vet/Disabled

We are an equal opportunity employer that values diversity and commitment at all levels. All individuals, regardless of personal characteristics, are encouraged to apply. Employment policies and decisions on employment and promotion are based on merit, qualifications, performance, and business needs. The decisions and criteria governing the employment relationship with all employees are made in a nondiscriminatory manner, without regard to race, religion, color, national origin, sex, age, marital status, physical or mental disability, medical condition, veteran status, or any other factor determined to be unlawful by federal, state, or local statutes.

Posted date: 3 months ago

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