Internal Review Specialist II (Contract Contingent)
Core
Internal Review Specialist providing technical guidance and leadership for the planning, development, and execution of the Internal Control Review lifecycle for a Federal Government Agency.
Role type
Senior IC Internal Control Review Specialist
Builds
Internal control assessments, test plans, and process improvement recommendations
Domain
Federal Government / IT Audit and Internal Controls
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control review, audit planning, process mapping, root cause analysis, change management, IT performance metrics development, organizational development, project management, business process re-engineering
Preferred skills
Six Sigma, PMMP, ITGC, COSO, COBIT, ITIL, NIST, FISMA, A123, ISO 27000, SOX 404, CFOA frameworks
Technologies
Microsoft Office Suite (Word, Excel, PowerPoint), Adobe Acrobat, Visio, data analytic tools
Responsibilities
Perform internal reviews of controls surrounding DIT policies and procedures, develop test plans from current policies and industry standards, conduct formal and informal audits/reviews, identify best practices and effect re-engineering, manage programs of high complexity within resource constraints, ensure work products conform to Federal Government Agency standards
Seniority
Senior, hands-on IC
