Tellus Solutions
Tellus Solutions

Internal Control Specialist (OMB Circular A-123/Federal Financial management)

Remote • Posted 3 hours ago • Updated 3 hours ago
Full Time
No Travel Required
Remote
Depends on Experience
Fitment

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Job Details

Skills

  • SAP S/4HANA
  • ERP System

Summary

Description:
Federal client is seeking an experienced Internal Controls Specialist to lead the implementation and maintenance of internal control frameworks for an SAP S/4HANA migration on a large public-sector contract. This role ensures compliance with the GAO Green Book, FMFIA, and OMB Circular A-123. You will support all stages of the application lifecycle, identify and maintain internal controls, and recommend solutions for control gaps.

You will partner with cross-functional teams to assess risks, develop control procedures, and monitor compliance. The ideal candidate has strong experience in internal controls, compliance, audit readiness, or financial auditing within SAP S/4HANA or similar ERP environments. The project operates in a fast-paced, Agile/Scrum environment using emerging technologies.

Future duties and responsibilities:
  • Develop and implement internal control policies aligned with OMB Circular A-123, leveraging SAP modules for financial reporting and compliance.
  • Conduct risk assessments and document control activities within SAP.
  • Train team members on internal control practices, compliance requirements, and SAP workflows.
  • Prepare and present compliance reports to leadership and audit stakeholders using SAP analytics.
  • Monitor and evaluate control design effectiveness in SAP and recommend improvements.
  • Configure and maintain SAP GRC to support A‐123 compliance and automate monitoring.
  • Collaborate with IT, Data, Business Process, and Finance teams to optimize SAP configurations and support audit readiness.

Required qualifications to be successful in this role:
  • U.S. citizenship and successful completion of a federal I background check; ability to obtain and maintain a Client EOD/Public Trust clearance.
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 7 years of experience in internal controls, compliance, or financial auditing.
  • Strong knowledge of OMB Circular A‐123 and federal financial management regulations.
  • Strong analytical, communication, and leadership skills.
  • Proficiency in MS Office Suite.

Desired qualifications:
  • Experience with SAP S/4HANA or similar ERP systems.
  • Experience working across multiple business process areas.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10196168
  • Position Id: 9132872
  • Posted 3 hours ago
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Ajay Tiwari

Ajay Tiwari

Recruiter! @ Tellus Solutions

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