Business Systems Analyst
6 hours ago
The Business Systems Analyst provides critical support to the Department of the Navy (DON) in financial statement and IT audit response. This role requires a unique blend of technical expertise and business acumen to manage complex systems and ensure compliance with regulatory requirements.
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, including PBC requests to Defense Finance and Accounting Service (DFAS).
- Examine documentation and transactions for audit samples, review and validate data to identify inconsistencies.
- Support client initiatives that enhance IT General Controls (ITGCs) and IT Application Controls testing using a risk-based approach.
- Request, obtain, review, and analyze various artifacts to assist client audit in responding to IT controls testing.
- Collaborate with the team to communicate, develop, and demonstrate best practices for audit.
- Prepare reports for management summarizing the results of the audit and/or project, including providing recommendations on improvement opportunities.
- Bachelor's Degree in an appropriate technical field from an accredited institution.
- MS Office Suite - Word, PowerPoint, Visio, Outlook, and Excel.
- Active Secret DoD Security Clearance Required.
- Three (3) years of progressive, relevant experience. An additional two (2) years of relevant experience may substitute for the minimum education requirement.
- Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness, IT audit reviews, IT system control documentation, and/or FISCAM and Risk Management Framework (RMF) implementation and sustainment for State or Federal Government agencies or large, complex companies (greater than 1,000) employees.
- Significant experience in audit (internal and financial statements), financial management, and financial statements preparation support at a large federal agency.
- Significant experience and comfort facilitating meetings, working sessions, and group presentations to senior leadership.
- Familiarity with U.S. government financial accounting systems and audit response tools.
Potawatomi Federal Solutions is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. We celebrate the unique differences of our employees because that is what drives curiosity, innovation, and the success of our business.
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