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Project/Compliance Lead

3 months ago

Washington, United States Macalogic Full time
Job DescriptionJob DescriptionCompany Overview:
Macalogic is a company with broad competencies focused on bringing practical technology solutions to complex problems. We are a Woman-Owned SBA-certified Small Business and an Economically Disadvantaged Woman-Owned Small Business (EDWOSB).  We provide business consulting services to government clients in four primary areas: software development and IT-related consulting; program support; federal enterprise architecture; and compliance. In the commercial, Business-to-Business (B2B) arena, we provide management support services, including hardware, software, and network installation, troubleshooting, and management.
Our core values of Respect, Accountability, Collaboration, and Excellence are central to everything we do at Macalogic. As such, we are always open to talking to self-motivated and responsible team players who are focused on contributing to the success of our clients. We offer a generous benefits package and compensation commensurate with your experience and skill set.

General Description
This position provides project leadership and compliance oversight to the Assessable Units (Aus) of the Federal Mediation and Conciliation Service (FMCS) in Washington DC. This program provides testing and monitoring of FMCS’s internal controls system, ensuring compliance with the Federal Managers Financial Integrity Act (FMFIA). Specifically, the successful candidate will provide project leadership and support for ensuring compliance with FMFIA’s requirements and establish an internal controls system as prescribed by GAO and guidelines issued by OMB. Additionally, the candidate will lead a team in conducting multi-year risk assessments of FMCS' defined Assessable Units (AUs) and facilitate compliance with FMFIA, GAO, and OMB regulations.

Duties and responsibilities
  • Program Management and compliance support as an integral part of Audit Readiness Team responsible for using existing FMCS policies and procedures to complete an assessment/testing of internal controls for each FMCS AU.
  • Use policies and procedures, prior risk assessments (if applicable), perform interviews, and review prior year Statement of Assurance documentation, to assess whether FMCS is compliant with FMFIA program operations.
  • Conduct interviews with various departments and perform risk assessments, update the FMCS Risk Control Matrix, and conduct tests of control design for AUs to assess whether FMCS is FMFIA compliant.
  • Provide recommendations to FMCS on the path forward to ensure that all assessed AUs are fully compliant.
  • Assist in the completion of the FMCS Statement of Assurance, including performing an agency-wide Management Assurance Training as necessary and verifying that all necessary documents have been completed for the Statement of Assurance.
  • Draft status reports and position papers recommending strategies to complete the Statement of Assurance.
  • Develop, coordinate, and publish schedules for each aspect of evaluation and assistance.
  • Conduct audit assessments that focus on system identity & access controls, process and application controls centered around hardware, software, security technical implementation guides, risk management, contingency process, interfaces, and all appropriate lifecycle documentation applicable to audits.

Specialized Knowledge
The successful candidate will have knowledge and expertise in the following areas:
  • Federal Managers Financial Integrity Act (FMFIA)
  • Office of Management and Budget (OMB) Circular A-123
  • Financial Improvement Audit Readiness (FIAR)
  • Federal Information Security Modernization Act (FISMA)
  • Federal Information System Controls Audit Manual (FISCAM)
  • Internal control standards prescribed by the Government Accountability Office (GAO) and guidelines issued by the Office of Management and Budget (OMB)
  • Experience studying and analyzing system or process problems and the needs of selected programs to determine how to best solve the problems and accomplish improvements in the area of audit readiness and/or systems integration requirements.
  • Knowledge associated with the development of Statements of Assurance.

Education
Bachelor’s Degree, preferably in Finance or Business.

Professional Certifications
Certifications including Project Management Professional Certification (PMP), Certified Information Systems Auditor (CISA), or Certified Government Financial Manager (CGFM) are preferred but not required.

Clearance
Must either have a completed and active background investigation at the Tier 1 low-risk level (formerly NACI) with a favorable adjudication or be able to pass a background investigation at the Tier 1 moderate-risk level.

Experience
Minimum of 3 years of relevant experience.

Citizenship
Must be a U.S. Citizen.

Skills and Abilities
Strong Problem Solving, producing positive outcomes and Return on Investment (ROI) for the Federal government.

Other Characteristics (e.g., Personal or Language)
Excellent oral, written, and communication in English. Must be able to work in a team environment with members that include personnel from other companies, Government program management and administrative personnel, and technical staff members.

Working conditions, including location
Washington DC with the ability to work remotely.
 Client duty hours are Monday through Friday.
 

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