Business Process Improvement & Internal Controls Specialist Department of War (DOW) - Tysons Corner
Core
Document current state processes and controls, conduct site visits and walkthroughs, proactively identify financial and fraud risks, and partner with senior leadership on control remediation and process improvements to safeguard Federal funds.
Role type
Senior IC financial management and internal controls specialist
Builds
Standardized business processes, audit-ready financial controls, and risk reports for the Department of War
Domain
Federal government financial management and internal audit
Required skills
Federal audit remediation, business process mapping, internal controls testing, risk assessments, cash disbursement reviews, control documentation, audit trail management, stakeholder advisory
Preferred skills
Federal Financial Management, Federal Accounting, Air Force/Army/Navy support experience, CPA, CIA, CISA, PMP, CGFM, CDFM, SAFe, ITIL
Technologies
None explicitly stated
Responsibilities
Document current state processes and controls, conduct site visits and walkthroughs, proactively identify financial and fraud risks, lead business process documentation and SOPs, conduct control reviews over cash disbursements, advise senior Federal stakeholders on audit readiness
Seniority
Senior, hands-on IC