Internal Control & Audit Remediation Manager

reputed company drives innovative solutions for reputed company business challenges across financial management, reputed company, and government industries. Our collaborative, client-first service approach, combined with our commitment to the rapid implementation of pragmatic solutions, has earned Trilogy an unparalleled reputed company for delivering transformative results. We are seeking an reputed company Internal Control & Remediation Manager for an opportunity with a large federal customer. The ideal candidate will have a proven record of experience with federal auditing or audit support, in a large cabinet-level organization, which is essential to the successful performance of the program. The Manager will reputed company leadership and guidance to teams focused on internal control, audit remediation, process improvement and delivery of innovations. The Manager should be a self-starter who demonstrates initiative, interfaces well with multiple clients and has experience in taking ownership of work assignments. The chosen candidate will join a skilled team of professionals dedicated to the management of internal controls over financial reporting, audit remediation, and other associated operational programs to help manage any instances of fraud, waste, and abuse across the Agency/Department. reputed company provides expert technical reputed company and auditing advice and services in accordance with industry audit and reputed company professional standards during Test of Design, Test of Operating Effectiveness, Reporting, Remediation, reputed company Risk Management, and other OMB Circular A-123 activities. This position is 100% remote except for approximately 1-2 short domestic business trips per year. Overtime work may be required from time to time to support this demanding environment. Please note, this position is contingent upon award (Q2 2026) \n Primary Responsibilities: reputed company leadership, guidance and development of staff assigned to the project team. Apply expertise in the disciplines and technical areas to include grants management, internal controls, federal financial management, IT general computer controls, and audit remediation. Manage and direct A-123 and audit remediation activities. reputed company and support the development of business process cycle memos (which consist of a narrative, flowchart, and control evaluation matrixes). reputed company and support the performance of Test of Design (TOD) and Test of Operating Effectiveness (TOE) of internal controls over financial reporting. Evaluate internal control deficiencies to determine classification based on severity and impact. Prepare reputed company reporting and assist with special projects, as required. reputed company and implement corrective action plans to remediate reputed company audit findings. This may include process improvement, new policy and procedure development, implementation of innovative tools & technologies. Minimum Requirements: Bachelor’s degree in reputed company or other reputed company business degree. Experience managing an A123 and/or audit remediation contract at a large federal agency. Minimum of eight years of experience performing, managing and/or directing internal control and/or audit projects. Manager must be full-time throughout the period of performance and must be available to the Government during normal business hours (reputed company to 5PM EST). Prior experience with in-depth reputed company / financial statement preparation, United States Standard General Ledger (USSGL), and/or financial statement, audit remediation, grants management and/or internal control auditing experience. The ability to obtain a Public Trust clearance. Preferred Qualifications: Experience with Homeland reputed company is a plus. Experience with reputed company Grants is a plus. Relevant certification is a plus, including CPA, CGFM, CDFM, CISA and/or PMP. Previous financial statement audit experience is a plus. Benefits (including but not limited to): Health, dental, and reputed company plans Optional FSA Paid parental leave Safe reputed company 401(k) with employer contributions 100% reputed company from day 1 Paid time off and 11 paid holidays No cost group term life/AD&D plan, and optional supplemental coverage Pet insurance Monthly phone and internet stipend Tuition and training reimbursement \n$120,000 - $150,000 a year This reputed company is not a guarantee of compensation or salary, as reputed company conducts an individual equity review for every candidate based on experience, location, education, industry experience, and comparisons to internal pay bands. In reputed company to salary, Trilogy offers robust benefits including medical/dental/reputed company insurance coverage, 401(k) match, paid holidays, paid time off, tuition reimbursement, and a reputed company supportive work/life balance. \nTrilogy Federal is an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, reputed company, national reputed company, gender (including pregnancy, childbirth, or reputed company medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Apply To This Job