Risk Management and Internal Controls Manager

Job description

Description Do you want to work for a company that cares about you as a person, not just a number? For a company that provides outstanding leadership? For a company that offers exceptional benefits? RER Solutions, Inc., could be your new home. RER Solutions, Inc., is accepting resumes for a Risk Management and Internal Controls Manager position in the Washington, DC area. The Risk Management and Internal Controls Manager will provide on-site federal program support to the Department of Energy's Office of Energy Dominance Financing's procurement team. Responsibilities: - Review updates for risk registers and consolidation for the annually updated risk register - Review the budget/risk crosscut table - Handle the preparation of the risk profile - Review the Developing Internal Controls Procedure document - Support annual testing results for A-123 Internal Controls - Coordinate and support audit responses - Coordinate activities and track progress towards Audit Corrective Action Plans - Draft Proposed Corrective Actions for completed audits - Execute quarterly reporting audit status - Produce periodic audit status reports and request responses - Maintain and update estimation Models (...