Business Systems Analyst

4 weeks ago


Mechanicsburg, Pennsylvania, United States Potawatomi Federal Solutions Full time

Job Title: Business Systems Analyst

The Business Systems Analyst provides full financial statement and IT audit response support to the Department of the Navy (DON).

Key Responsibilities:

  • Manage incoming Prepared by Client (PBC) requests, assign PBC owners, and track PBC status daily.
  • Perform quality control on submitted PBC items to ensure completeness and accuracy.
  • Coordinate meetings and site visits between process owners and auditors.
  • Manage communications with internal and external entities.
  • Examine documentation and transactions for audit samples.
  • Support client initiatives that enhance IT General Controls (ITGCs) and IT Application Controls testing.
  • Request, obtain, review, and analyze various artifacts to assist client audit.
  • Collaborate with team to communicate best practices for audit.
  • Prepare reports for management summarizing audit results and providing recommendations.

Requirements:

  • Bachelor's Degree in an appropriate technical field.
  • MS Office Suite proficiency.
  • Active Secret DoD Security Clearance.
  • Three years of progressive, relevant experience.


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