Job Description
The individual in this role will be responsible for risk and control matrix development, IT application controls (ITAC) and IT general control (ITGC) identification and testing.
Experience with building information produced by entity (IPE) controls to verify completeness and accuracy of data, internal control deficiency analyses, corrective action planning and remediation.
Requirements
- Master's degree in accounting. Finance, Information Technology or Business Management, or CPA, CISA, PMP or CDFM and 6 years of experience with federal financial management.
- 3 years of federal accounting experience with federal financial management Dedicated to the federal industry and IT controls testing (2) Ambition, accountability, and willingness to learn (3) High-quality communication skills
- Must hold at least an interim secret clearance.
Benefits
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k)
- Life Insurance (Basic, Voluntary & AD&D)
- Short-Term & Long-Term Disability
- Paid Time Off
- Paid Holidays
- Hybrid work arrangements
AOC Global Services, LLC is an EEO employer and does not discriminate on the basis of race, religion, disability, veteran status, gender or sexual orientation.
Key skill Required
- Accounting
- Accountability
- Action Planning
- Business Management
- Clearance
- Communication
- Development
- Finance
- Financial Management
- Insurance
- Internal Control
- Life Insurance
- Management
- Orientation
- Remediation
