Risk Management and Internal Controls Consultant

Philadelphia, Pennsylvania

AOC Solutions
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Work Type: Full-time

Location: Philadelphia, PA - full-time on-site



About:

AOC Solutions, Inc. (AOC) is a Service-Disabled, Veteran-Owned Small Business (SDVOSB) headquartered in Fairfax, VA. We strive to create an environment that prioritizes work/life balance, professional advancement, knowledge sharing and teamwork. In this role, you will support implementing an agency's risk management strategy, provide support and assistance to develop, implement, and execute the full scope of Risk Management and Internal Control (RMIC) activities as part of a broader Financial Improvement and Audit Readiness (FIAR) effort across the agency. You must utilize and be familiar with U.S. Federal Government policies and standards for risk management and internal controls.


Roles and Responsibilities:

  • Supporting clients in the development and deployment of solutions that support strategic initiatives.
  • Leveraging commercial, private sector, and DoD industry experience (e.g., coordination with small businesses, and non-traditional defense vendors).
  • Applying knowledge to find innovative technology solutions for DoD requirements.
  • Researching and designing innovative experiences for digital commerce using market-leading platforms.
  • Designing, developing, and delivering training design and development of reference guidance.
  • Assessing completeness and validity of imputed costs.
  • Assessing completeness of Heritage Assets.
  • Conducting development and delivery of presentations and papers to client personnel.
  • Performing ad-hoc research tasks.
  • Interfacing and communicating with clients, remotely and/or in person.

Qualities and Required Experience:

  • Bachelor's degree in Business, Finance, Mathematics/Actuarial Sciences, Communications, Government, or related field.
  • Must have experience with OMB A-123, Corrective Action Plans (CAPs), Test of Effectiveness and Test of Design (ToE / ToD), and experience working with the government.
  • At least four (4) years of relevant experience: Risk Management and Internal Control (RMIC), Business Strategy, Transformational Change Management, Business Process Reengineering, Process Improvement.
  • Excellent communication skills, with the ability to communicate clearly in English, both orally and in writing.
  • Strong analytical capabilities and critical thinking skills.
  • Ability to interface professionally with the client and provide expertise as needed.
  • Experience with complex actuarial and econometric models to analyze and assess environmental liabilities against accounting requirements.
  • Experience and working knowledge of DoDs systems for tracking environmental liabilities.
  • Assess completeness and validity of imputed costs.

Equal Opportunity Statement:

EOE M/F/D/V


Date Posted: 02 May 2025
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