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Federal Financial Consultant
4 months ago
Job Title: Federal Financial Consultant
Location: Fort Belvoir KY
Job Type: Hybrid - Permanent
Summery:
- Assisting with developing process objectives and identifying risks associated with those objectives.
- Assisting with developing internal control documentation including control objectives, control activities, and test plans for Test of Design (TOD) and Test of Effectiveness (TOE) for approval by the Government.
- Assisting with TOE and TOD testing and documenting test results.
- Assisting with maintaining required RMIC program documentation using Agency provided templates (e.g., risk register, risk and control matrix, aggregated test results and conclusions matrix, internal control evaluation plan (ICEP), Assessable Unit Project Plan etc.).
- Assisting with creating corrective action plans (CAPS) for identified control deficiencies and other self-identified RMIC program deficiencies.
- Assisting with developing CAP closure packages.
