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    Internal Controls Analyst - Washington, United States - U.S. Secret Service

    U.S. Secret Service
    U.S. Secret Service Washington, United States

    4 weeks ago

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    Description

    Summary

    Joining the Secret Service, Office of the Chief Financial Officer, Risk Management and Assurance Office will allow you to participate in the execution of strong financial stewardship of the agency's resources, provide exceptional service and transparency to our stakeholders, and administer guidance and oversight for financial matters in support of the agency's investigative and protective mission. For definitions of terms found in this announcement, please click

    Duties

    The selectee will serve as a Internal Controls Analyst in the Risk Management & Assurance Office. Typical work assignments include:

  • Serve as a technical expert in financial and management internal controls, development, design, and evaluation; provide technical advice and expert analysis on various internal control matters by serving as the primary liaison for agency-wide and interagency internal control working groups.
  • Make decisions and provide recommendations regarding the audit process to provide accurate information during audit reporting; studies and integrates the findings of several audit efforts to define audit targets or develop audit criteria and new approaches for use by stakeholders; and assemble and assess the information gathered, formulate findings and conclusions, and make recommendations.
  • Evaluate the agency's risk management assessments relative to continuous risk throughout the agency; collaborate with risk management team members and its stakeholders to develop detailed, analytical risk assessment methodologies, corrective actions to notices of findings and recommendations, and develop quantitative and qualitative test procedures to test the effectiveness of internal controls and evaluate the design of management control systems.
  • Provide CFO management with requested information and explanations of technical reasons for action or policy; communicate with other technical specialists in designated fields to obtain information; provide technical advice including alternative strategies; and communicate recommendations and improvements resulting from ongoing and completed special projects.

    • Apply for this exciting opportunity to impact the agency's mission by playing a key role in the successful execution of the agency's internal control and risk management program; and making data-driven decisions in the areas of fiscal activities, internal control, and policy. The Internal Controls Analyst position starts at a salary of $139,395 (GS-14, Step 1) with maximum salary of $181,216 (GS-14, Step 10).

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