Internal Control Auditor with Security Clearance

• 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. Support the maintenance and development of business process and accounting controls for conformity to Internal Control standards.
• Prepare memos and whitepapers documenting accounting and business process improvement decisions and justification for actions taken. Prepare meeting notes, process documentation, and assist in the preparation of Executive-Level presentations.
• Possess knowledge of Federal Travel Regulation and IRS rules governing employers to provide recommendations to FBI management.

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