{"id":1645130,"url":"https://alion.io/job/centennial-technologies-internal-controls-support-specialist-lead","title":"Internal Controls Support Specialist – Lead","company":{"id":3854405,"name":"Centennial Technologies","domain":"centennialtechnologies.com","url":"https://alion.io/company/centennial-technologies","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Paylocity","truth_index":null},"role":"Customer Success","role_family":"Customer Success","seniority":"lead","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-18T17:02:20Z","employer_posted_date":"2026-10-01","last_verified_at":"2026-10-19T04:25:45Z","board_verified":true,"closed_at":null,"days_open":30,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":30},"description":"Description\nCentennial Technologies Inc. is seeking an experienced Internal Controls Support Specialist to lead a task area. The ideal candidate must ensure that processes and controls are designed effectively, tested consistently, and continuously improved through corrective action plans (CAPs) and performance measurement to ensure compliance with OMB A 123. This role is critical in supporting compliance, operational efficiency, and risk management across the business.\nRequirements\nReview and document business processes to ensure adequate control design and alignment with policies, regulations, and industry standards.\nIdentify control gaps and provide recommendations for remediation and strengthening of controls.\nConduct walkthroughs to evaluate design and operating effectiveness.\nPrepare testing documentation, analyze results, and escalate issues as appropriate.\nCollaborate with process owners to develop CAPs addressing identified control deficiencies.\nConduct top-down risk assessments of significant business processes related to Budgeting, Procurement, Financial Reporting, Budget, Accounts Receivables, Accounts Payable, etc.\nMonitor and track the implementation of CAPs, ensuring timely resolution and closure.\nUpdate and maintain required OMB A-123 compliance and testing tools and procedures.\nSupport walkthroughs with business process owners to conduct baseline reviews and perform test of design and perform updates, as required.\nPerform test of operating effectiveness and document testing results.\nSupport NFR, GAO, and other audit requests and provide responses timely.\nReview prior findings and documented causes.\nSupport root cause analysis and corrective action execution.\nAssist with development of remediation evidence.\nSupport the sustainment of remediated controls.\nProvide guidance to stakeholders on effective remediation strategies.\nEstablish and maintain key performance measures to assess the effectiveness of internal controls and CAPs.\nSupport continuous improvement by identifying trends, root causes, and opportunities for enhanced control effectiveness.\nLead and mentor junior IC specialists.\nKey Qualifications:\nBachelor’s degree in accounting, Finance, Business Administration, Information Systems, or related field.\n5+ years of experience in internal controls, risk management and compliance and 2 years of experience leading it.\nDemonstrated experience in leading/directing work of others using project management, risk management, planning and communication techniques.\nCGFM, CPA, or CISA is desired.\nPossess excellent verbal and written communication skills used in staff guidance, technical instructions, and status reporting.\nMust have prior experience supporting federal agencies.\nCompensation\nWork Conditions\nLocation: Vienna, VA 4 days on-site\nJob Type: Full-time\nBenefits and Perks\nMedical and Vision Insurance - Centennial covers 80% of employee and family premium costs, making high-quality healthcare affordable for you and your loved ones.\nDental Insurance - 100% employer-paid coverage for employees.\nShort-Term and Long-Term Disability Insurance - Fully employer-paid, providing financial security and peace of mind.\n Life Insurance - Company-paid coverage to support you and your family.\n401(k) Retirement Plan with Employer Match - A competitive 401(k) retirement plan with employer matching to support your long-term financial goals.\nPaid Time Off & Federal Holidays - A generous paid time off program and 11 paid federal holidays that support balance, flexibility, and time to recharge.\nMetro Reimbursement - Transportation benefits to help offset commuting costs and make getting to work easier and more affordable.\nCentennial offers a highly competitive benefits package that protects your family, rewards your future, and supports your work-life balance.\nWork Environment and Culture\nCollaborative, respectful, and inclusive culture.\nDirect access to leadership and decision-makers.\nOpportunity to work on high-impact federal modernization programs.\nRecognition programs for outstanding performance and innovation.\nTechnology and Innovation\nExposure to cutting-edge technologies (AI, cloud, data, automation, cybersecurity).\nOpportunities to contribute to proprietary platforms and innovation labs.\nModern tools and environments that support productivity and creativity.\nWhy Employees Love Working at Centennial\nSmall business agility with enterprise-level impact.\nYour ideas are heard and implemented.\nYou see the real-world impact of your work in government programs that matter.\nStrong values: professionalism, focus, integrity, trust, innovativeness, and excellence.\nEqual Opportunity Employer:\nCentennial is an equal opportunity employer and complies with all applicable federal, state, and local employment laws.\nSalary Description\n104K - 121K Annually","description_format":"text","description_chars":4828,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":2,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Dental insurance","Life insurance","Retirement plans","Vision insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-01T23:21:29Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 3 · green card filings: 1","filings_12m":3,"filings_prev_12m":1,"green_card_filings_12m":1,"median_offered_wage_usd":110000,"route":null,"cap_exempt":false,"checked_at":"2026-10-15T11:24:14+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":0}],"liveness":{"score":39,"band":"fade","label":"Fading","p_open":1,"p_active":0.715,"p_room":0.55,"age_days":30,"expected_fill_days":26,"reasons":["conf:1","win:tail"],"computed_at":"2026-10-19T05:45:15Z"},"pay":null,"html_url":"https://alion.io/job/centennial-technologies-internal-controls-support-specialist-lead","json_url":"https://alion.io/job/centennial-technologies-internal-controls-support-specialist-lead.json","meta":{"generated_at":"2026-10-19T06:05:36Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":3770,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-20T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3854405},"rest":"https://alion.io/mcp/rest/get_company?id=3854405"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcentennial-technologies-internal-controls-support-specialist-lead"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcentennial-technologies-internal-controls-support-specialist-lead"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcentennial-technologies-internal-controls-support-specialist-lead"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/centennial-technologies-internal-controls-support-specialist-lead\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcentennial-technologies-internal-controls-support-specialist-lead"}]}