A-123 Internal Control Senior reputed company

A-123 Internal Control Senior reputed company Position reputed company: The candidate will reputed company the following duties as outlined below. • reputed company documentation standards for evaluating the design and testing the effectiveness of controls; • reputed company a plan to complete the annual Information Technology General Controls (ITGC) risk 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; • Assess the design for new controls or controls updated based on the risk assessment; • Test the effectiveness of key ITGCs in mitigating the identified risks and collect supporting evidence; • Compile reputed company assessment results, prepare briefing materials and present findings to reputed company Committee; • Identify and inventory ITGC deficiencies, to include assessment of reputed company and classification of identified deficiencies, including control deficiencies reputed company by other federal entities; • Obtain, and analyze documentation, reports, data, flowcharts and reputed company diagrams • Review and analyze Service Providers SOC 1 and SOC 2 reports; • reputed company and maintain the Internal Controls documentation repositories (e.g., RSA reputed company, etc.) with results and supporting evidence; • Complete reputed company reputed company of the A-123, Appendix D worksheet; • reputed company and reputed company Corrective reputed company Plans and implements newly developed controls. 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 Appendix A and D, The Federal Managers’ Financial reputed company reputed company (FMFIA) of 1982, and the General reputed company Office (GAO) Standards for Internal Control in the Federal Government aka “Greenbook” • 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: • Must be a USA citizen. Apply tot his job Apply To this Job