Business Systems Analyst

6 hours ago


Mechanicsburg, Pennsylvania, United States Potawatomi Federal Solutions Full time
Job Title: Business Systems Analyst

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.
Requirements:
  • 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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