Internal Review Specialist I (Contract Contingent)
Core
Internal Review Specialist providing complex project-level support for management issues, audits, reviews, and continuous process improvement within a federal government environment.
Role type
Senior IC Internal Review Specialist (Management & Operations Consulting)
Builds
Management improvement techniques, re-engineering, change management, and IT performance metrics for federal agencies
Domain
Federal Government / IT Governance & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audits, root cause analysis, process mapping, change management, IT planning, performance metrics development, organizational development, IT governance frameworks (COSO, COBIT, ITIL, NIST, SOX, FISMA), Microsoft Office Suite (advanced Excel, Access, Visio)
Preferred skills
Six Sigma, PMMP, ITGC, CFOA, data analytic tools, Adobe Acrobat
Technologies
Microsoft Office Suite, Visio, Adobe Acrobat, data analytic tools
Responsibilities
Conduct formal and informal audits/reviews, identify best practices and effect re-engineering, develop/recommend IT performance-based metrics, ensure work products conform to federal standards, manage programs of high complexity, direct completion of multiple projects within constraints
Seniority
Senior, hands-on IC
