Aeyon is committed to Integrity, Service, Excellence, and Innovation – Always!

At the very center of Aeyon's core values is our unwavering commitment to a culture that always focuses on the success of our customers, provides rewarding careers for our employees, and gives back to our communities.

Excellence is at the core of our service delivery model and drives our success. We embrace our obligation to our employees and our communities. We maintain integrity in all that we do for our customers and our corporate selves, and we seek innovation in service to the Country.

Your day-to-day work will include:

The Internals Controls Specialist - Middle position will provide Information and Technology Analysis Services to RFF KCI team. Services include providing a reasonable assurance that IT system process weaknesses can be prevented or detected early enough to mitigate and prevent an adverse impact on the organization.

Duties and expectations include, but are not limited to the following:

• Provide Internal Controls expertise to assist in the assessment and/or establishment of an effective internal control environment in accordance with the GAO Green Book and OMB A-123.

• Develop internal control processes and tools to provide reasonable assurance of adequate internal control effectively and efficiently.

• Support activities related to assessing and evaluating internal controls.

• Provide consultation regarding the appropriate controls to test, along with test plan development and design of sampling techniques that allow for meaningful analysis.

• Gather and review relevant data and information from subordinate organizations to ensure completeness and accuracy.

• Document key internal control processes to performing testing and analysis.

• Compare information collected with existing controls and analyze the data to identify deficiencies.

• Support the remediation of deficiencies identified during risk assessments and internal control assessments.

Experience Requirements:

• 4 years of experience (including internships) providing Internal Control related services.

• Knowledge of Standard Operating Procedures and other Department of Defense Instructions and Manuals applicable to the program in order to develop, review, and update new and existing business process controls.

• Experience in preparing and conducting internal controls testing for operational effectiveness.

• Experience preparing internal control assessments, developing and executing test plans, documenting results, and briefing the test results to various departments to ensure continuity of risk management tasks.

Additional Requirements:

• Ability to work remotely

• Ability to effectively communicate orally and in writing.

• Ability to multi-task and employ problem-solving skills.

Certification Requirements:

Waivable/Substitutable: CPA, CISA, CDFM, CGFM, CFE, CIA Preferred/ DoD FM preferred not required.

Education Requirements:

Bachelor's degree: 4 years of additional work can be substituted for a Bachelor's degree.

Work Type:

Hybrid - Indianapolis, IN

Clearance Requirements:

Secret or ability to achieve

Notable Perks and Benefits:

Aeyon's benefit plan year begins on April 1 and ends on March 31. The following list depicts what Aeyon offers its employees.

What can you plan for? Great question, here's an overview for you!

• Base Salary

• Health Care Coverage (Health, Vision, and Dental)

• 100% Employer paid Life Insurance

• 100% Employer paid Short Term Disability Coverage

• Paid Time Off (PTO)

• 11 Observed Federal Holidays

• Dental/Medical/RX

• Vision – Seeing is believing!

• Pet Insurance – They're family too!

• Life/ Disability – If needed

• LifeLock – You are you, and no one should take that away!

• Professional Certification Reimbursement Program (PMP, SHRM, CDFM, ETC…)

• Tuition Assistance Program

• Employee Assistance Program

• … and other additional company offerings!

Who's eligible?

• All active regular, full-time employees scheduled to work 30 or more hours a week are eligible to enroll in Aeyon's benefits program.

• Benefits are effective on your date of hire!

Work hours:

Here at Aeyon we believe in creating an environment that fosters a healthy work/ life balance. The typical day consists of a 9-5 Monday-Friday work schedule totaling 40 hours per week, but we do realize that life happens, and things come up. Many of our positions allow some flexibility in the work schedule for unforeseen events so that our employees can maintain a 40-hour work week and still have the opportunity to meet other obligations during the workday.

Security Clearance:

For most positions at Aeyon, a candidate must have or be able to obtain a company sponsored security clearance. A security clearance is like a background check. It is required for individuals who are hired for US government jobs or any organization that handles information pertaining to national security. The security clearance process ensures your ability to securely access, manage, and protect classified information. Although the security clearance process involves several stages, the key steps to obtaining and maintaining a security clearance are pre-investigation, investigation, adjudication, and reinvestigation.

Philanthropy:

Being a part of Aeyon means contributing to what matters most in your career and in your community while taking part in rewarding experiences and making a difference. At Aeyon we are committed to supporting initiatives like Wreaths across America, Operation Covert Santa, Children's National Hospital and so many more! In addition, Aeyon is pleased to announce its annual scholarships to support and encourage dependents of Aeyon employees enrolled in an accredited college or trade/technical school.

Join Aeyon:

We're committed to fostering a welcoming, respectful, and inclusive environment for every teammate, with great opportunities for professional growth. If you're excited by the benefits, blown away by all the perks, and inspired by our values and mission, then we are excited to meet you! Applying today is the way to start your Journey as an Aeyon employee.

“Aeyon is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Aeyon is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Aeyon are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Aeyon will not tolerate discrimination or harassment based on any of these characteristics.”