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- Provide support in establishing, maintaining, or adapting business process and accounting internal controls as required by OMB A-123 and other internal control framework authoritative sources
- Complete internal audit life-cycle activities (planning, testing, reporting) for financial and performance audits.
- Conduct risk assessment activities to compile annual audit plans.
- Complete Improper Payments Elimination and Recovery Act (IPERA) reporting.
- Conduct information system general control reviews.
- Produce data reporting and dashboard visualization.
- Produce status reporting, tracking, and conduct follow-up for outstanding audit requests and deliverables.
- Conduct audit readiness analysis and document review of financial, business process, and information system artifacts with an understanding of financial reporting requirements.
- Validate that proper manual and automated approvals take place with manual or system overrides
- Prepare memos and whitepapers documenting accounting and business process improvement decisions and justification for actions taken
- Possess knowledge of Federal Travel Regulation and IRS rules governing employers to provide recommendations to FBI management.