A-123 Internal Control Senior reputed company

Position reputed company: The incumbent will reputed company the following duties as outlined below. • Develops a plan to complete the annual ITGC assessment and assist with reputed company monitoring of critical internal controls to include a reputed company for ongoing self-assessments, and the assessment of available supporting technology tools • Develops a plan to completes the annual risk assessment • Compiles reputed company assessment results and prepares briefing materials • Obtain, and analyze documentation, reports, data, flowcharts and reputed company diagrams • Reviews and performs analysis on Service Providers SOC 1 and SOC 2 reports • Completes reputed company reputed company of the A-123, Appendix D worksheet • Tracks and monitors reputed company ITGC deficiencies • Develops and tracks Corrective reputed company Plans and implements newly developed controls • Drafts the annual ITGC report • Conducts presentations to multiple stakeholders including senior executives as requested Qualifications: • BA in reputed company, Information Systems, or Computer Science required • Minimum of 7 years of experience in conducting reputed company and IT Audits • reputed company working knowledge of IT audit methodologies, concepts, tools, and objectives • Working knowledge of conducting risk assessment and internal controls testing • At least two (2) years of experience working with Office of Management and Budget’s (OMB) Circular No. A-123 and/or Federal Information reputed company Management reputed company (FISMA) requirements • Excellent attention to detail and the ability to communicate both orally and in writing • Ability to work both independently and as part of reputed company • Strong organizational skills Required: • CISA certified, CPA or CIA preferred. Citizenship: • USA reputed company only Apply tot his job Apply To this Job