Business Process and Internal Controls Analyst

Responsibilities

• Develop, plan, implement and lead a centralized testing program to standardize testing of Army-wide business process internal controls that have a financial reporting impact.
• Evaluate the design and operating effectiveness of the internal controls within each business process and focus where corrective actions need to occur.
• Analyze the results and present the findings to stakeholders based upon testing performed along with detailed recommendations to assist in developing corrective actions.
• Responsible for developing training material to assist with training on the Continuous Monitoring Program.
• Responsible for integrating new and existing controls in the Army Control Catalog and Business Process Standards.
• Responsible for the development of a tool to document and report results.
• Develop a dashboard to display results.

Qualifications

• A Bachelor's Degree from an accredited institution with 5+ years
• Expert in developing and implementing financial management business process standards
• Expert in identifying key controls within a business process
• Expert in developing internal controls test of design and test of effectiveness test plans
• Expert in executing internal controls testing
• Expert in preparing and presenting results of internal controls testing to senior leaders across the Department of the Army
• Expert in identifying Army Material Weaknesses and Significant Deficiencies
• Expert in the execution of the Army's Risk Management and Internal Controls Program
• Clear understanding of the Army Control Catalog
• Clear understanding of the Army IT Controls (Both General and Application Controls)
• Clear understanding of the Army Corrective Actions Plan process
• An active SECRET security clearance and the ability to maintain it throughout employment