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 Budgets
(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 Job!