Audit and Risk Specialist

4 days ago

Washington, Washington, D.C., United States Dexis Consulting Group Full time
Job Summary

We are seeking a Risk Management Specialist to serve as the liaison for Audit Risk Management, Enterprise Risk Management (ERM), Federal Managers Financial Integrity Act (FMFIA), and Freedom of Information Act (FOIA) at United States Agency for International Development (USAID), Bureau for Asia, Program Office (PO).

Key Responsibilities
  • Lead Asia Bureau's audit response efforts and manage risks, equities, and visibility associated with audits and inquiries from the Office of the Inspector General (OIG), the Government Accountability Office (GAO), and the Special Inspector General for Afghanistan (SIGAR).
  • Liaise with Mission audit teams and assist in tracking, reporting, coordinating, reviewing, and gathering information for all Asia Bureau audits.
  • Assist with completing the operating unit's risk profile for submission to the next management level and follow up on resolution of identified risks by the operating units.
  • Support the entire FMFIA process, requiring each operating unit office directors to assess its implementation of internal controls so that Agency leadership has visibility on weaknesses or deficiencies through the Enterprise Risk Management (ERM) tool and the Agency Secure Image and Storage Tracking System (ASIST).
  • Facilitate all FOIA requests for the Asia Bureau.
  • Coordinate project/program tracking, data analysis, documentation; program document preparation and communications support, country-backstop, and field support; general administration.
  • Provide expert advice and clearly articulate recommendations to top management officials from inside the agency as well as key stakeholders in interagency and external groups.

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