Internal Controls Analyst

Found in: Talent US 2 C2 - 1 week ago


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

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).


  • Internal Control

    Found in: Careerbuilder One Red US C2 - 2 weeks ago


    Washington, DC, United States IBS Government Services Full time

    Internal Control / IT Control Analysts must have experience with OMB A-123, Internal Control over Financial Reporting and Systems (ICOFR & ICOFS), test of design, test of effectiveness, developing and implementing a new financial management control environment, testing of IT controls in accordance with Federal Information System Controls Audit Manual...


  • Washington, United States Smithsonian Institution Full time

    **Description**: **OPEN DATE: April 25, 2024** **POSITION TYPE: Trust Fund** **APPOINTMENT TYPE: Indefinite** **SCHEDULE: Full Time** **DUTY LOCATION: Washington, DC** **Position sensitivity and risk**:Non-sensitive (NS)/Moderate Risk **Open to all Qualified Applicants** **What are Trust Fund Positions?** Trust Fund positions are unique to the...

  • Internal Controls

    3 days ago


    Washington, United States Redwood Strategy Group Full time

    Redwood Strategy Group is collecting resumes for a Senior Financial Analyst supporting our Federal customers in maintaining effective internal control structures and reporting Annual Statements of Assurance. We are looking for strong, skilled team members for these efforts. Prior experience supporting Federal audit/audit readiness/remediation efforts is...


  • Washington, United States RIGHTINFO CONSULTING Full time

    Job DescriptionJob DescriptionRightinfo Consulting is seeking International Affairs Analysts to join our team.Rightinfo Consulting is an emerging consulting corporation. Our mission is to help clients navigate in a complex world and get their message across. We combine geopolitical research, analysis and engagement with policymakers across the world in order...


  • Washington, United States TekStream Solutions Full time

    TekStream's client is searching for multiple International Trade Research Analysts to work hybrid in Washington, DC. These candidates must be local to the Washington, DC area and have a minimum of a Bachelor's degree in a related field.Responsibilities:This position is focused on research, analysis, writing, and presentation of findings/recommendations in...

  • International Trade Research Analyst/Evaluator

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago


    Washington, United States TekStream Solutions Full time

    TekStream's client is searching for multiple International Trade Research Analysts to work hybrid in Washington, DC. These candidates must be local to the Washington, DC area and have a minimum of a Bachelor's degree in a related field.Responsibilities:This position is focused on research, analysis, writing, and presentation of findings/recommendations in...

  • Program Analyst

    1 week ago


    Washington, United States Systems Planning & Analysis, Inc. Full time

    In this role, the Program Analyst will support the AUKUS program office. Responsibilities will include executive level meeting facilitation and briefing preparations; developing and implementing office and organizational administrative policies and p Program Analyst, Program, International, Support, Executive, Analyst, Technology

  • Principal Strategic Arms Control Analyst

    Found in: beBee S US - 2 weeks ago


    WASHINGTON, United States SAIC Full time

    Description SAIC is seeking a Principal Strategic Arms Control Analyst out of the Pentagon.  Candidate is the primary technical advisor and analyst supporting the Office of the Deputy Assistant Secretary of Defense for Strategic, Space, and Intelligence Portfolio Management in its oversight and coordination of Department of Defense (DoD) treaty...


  • Washington, United States NucoreVision, Inc Full time

    **W2 & 1099 Contract Position** **U.S. Citizenship Required (Must be born in U.S. or Naturalized)** **ANY CANDIDATE REPRESENTED BY THEIR EMPLOYER, CONSULTANT, OR THIRD PARTIES WILL BE DISQUALIFIED IMMEDIATELY** **MUST BE ABLE TO ATTAIN PUBLIC TRUST CLEARANCE** **Position Overview** Accounting and Audit Program Analyst to support Federal Housing Finance...

  • Management Analyst

    Found in: Talent US 2 C2 - 1 week ago


    Washington, United States Minority Business Development Agency Full time

    Summary This vacancy is for a Management Analyst in the Minority Business Development Agency (MBDA), Associate Director for Management (ADM), Office of Administrative and Employee Support Services (OAESS) within the Department of Commerce, located in Washington, . Duties As a Management Analyst, you will perform the following duties: Supports...

  • Controller Accountant

    Found in: Resume Library US A2 - 2 weeks ago


    Washington, Missouri, United States Above All Personnel Full time

    Guides financial decisions by establishing, monitoring, and enforcing policies and procedures. Protects assets by establishing, monitoring, and enforcing internal controls. Monitors and confirms financial condition by conducting audits and providing information to external auditors. Responsibilities typically include: General accounting oversight. Creating...

  • Compliance Analyst IV with Security Clearance

    Found in: Dice One Red US C2 - 2 weeks ago


    Washington, United States Cherokee Federal Full time

    Compliance Analyst IV *Must have an active Top-Secret Clearance Compliance Analyst IV plans and carries out the assignment, resolves most of the conflicts, coordinates work with others and interprets policy on own initiative. The contractor keeps the government informed of progress, potentially controversial matters, or important issues. Fully On-Site....

  • Principal Strategic Arms Control Analyst with Security Clearance

    Found in: Dice One Red US C2 - 1 week ago


    Washington, United States SAIC Full time

    Description SAIC is seeking a Principal Strategic Arms Control Analyst out of the Pentagon. Candidate is the primary technical advisor and analyst supporting the Office of the Deputy Assistant Secretary of Defense for Strategic, Space, and Intelligence Portfolio Management in its oversight and coordination of Department of Defense (DoD) treaty implementation...


  • Washington, United States SAIC Full time

    Description SAIC is seeking Program Analyst Intern to join our team of qualified, diverse, and highly motivated individuals located in DC Metro area. This position is primarily on-site in the Navy Yard with the possibility of hybrid work schedule at a later date. Must be a US citizen with the ability to obtain a Secret clearance. JOB DUTIES: Help...

  • Program Analyst Intern

    Found in: beBee jobs US - 2 weeks ago


    Washington, Washington, D.C., United States SAIC Career Site Full time

    Description SAIC is seeking Program Analyst Intern to join our team of qualified, diverse, and highly motivated individuals located in DC Metro area.This position is primarily on-site in the Navy Yard with the possibility of hybrid work schedule at a later date.Must be a US citizen with the ability to obtain a Secret clearance. JOB DUTIES:Help coordinate...

  • PATHWAYS STUDENT INTERN

    Found in: Talent US 2 C2 - 1 week ago


    Washington, United States Federal Highway Administration Full time

    Summary This is a Student Internship position under the Pathways Internship Program. To qualify for this Internship, you MUST be a continuing student enrolled or accepted for enrollment for the current/upcoming semesters for the duration of the internship as a condition of employment, taking at least a half-time course load. You will be required to...

  • Program Analyst

    Found in: beBee jobs US - 2 weeks ago


    Washington, Washington, D.C., United States Department Of Transportation Full time

    Summary This position is located in the Office of Railroad Safety, Railroad Systems and Technology Division, Federal Railroad Administration (FRA.) As a Program Analyst, the work involves providing expertise in analysis, methods and practices and the performance of critical studies requiring a number of related tasks. Duties As a Program Analyst, you...

  • Compliance Analyst I with Security Clearance

    Found in: Dice One Red US C2 - 2 weeks ago


    Washington, United States Cherokee Federal Full time

    Compliance Analyst I ***This position requires an active SECRET clearance to be considered. *** Conduct license request reviews to ensure appropriate compliance with registration requirements. Initiate inquiries and prepares final action for senior staff approval. Update and maintain the State Department's Watch List database of entities of concern, both to...


  • Washington, United States TechOp Solutions International Full time

    Job DescriptionJob DescriptionTechOp Solutions International, a reputable Service-Disabled Veteran-Owned Small Business that serves Federal, state, local, and private/commercial organizations in the defense and space industry, is looking for a skilled FOIA Analyst. The ideal candidate will join the dynamic TechOp team headquartered in Stafford, Virginia, and...

  • FOIA Analyst with Security Clearance

    Found in: Dice One Red US C2 - 1 week ago


    Washington, United States TechOp Solutions International Inc Full time

    Description TechOp Solutions International, a reputable Service-Disabled Veteran-Owned Small Business that serves Federal, state, local, and private/commercial organizations in the defense and space industry, is looking for a skilled FOIA Analyst. The ideal candidate will join the dynamic TechOp team headquartered in Stafford, Virginia, and support TechOp's...