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Internal Controls Analyst

Zoek Pin Arlington, VA


Permanent (Full time)

Epsilon Systems Solutions, Inc. is seeking a contingent full-time Internal Controls Analyst in Washington, DC. Summary: This position provides professional support services to ensure acquisition, production and in-service challenges are addressed. Accept daily tasking and enable our customer to maintain its mission to deliver aircraft carriers on-time, ready for tasking, at an affordable cost. Duties and Responsibilities: Assist in developing the PEO Aircraft Carriers Manager's Internal Control Program (MICP) and associated checklists Develop and review policies and procedures relative to MICP; implement plans, and conduct assessment. Support the Development and Monitoring of Corrective Actions Plans (CAPs) to address control gaps. Develop and maintain the risk management plan Perform internal controls testing for all Assessable Units. Assist in conducting internal reviews and spot checks Assist in managing, monitoring and reporting on the status of all Contracts Assist with scheduling and conducting meetings with Program Office representatives Assist in managing, reviewing, updating, and reporting on the status of internal controls to ensure compliance with DoD and NAVSEA policies and procedures Assist in conducting and responding to DoD and NAVSEA Audits Assist in developing metrics and briefings regarding DoD and NAVSEA Audits Develop Briefing material in PowerPoint Develop Training Material Development of POA and Project Plans Required Qualifications: Bachelor s degree Minimum of seven (7) years of experience supporting . Navy programs Sound interpersonal skills needed to interface, coordinate with company personnel, customers, and outside contacts Exceptional organization skills with high attention to detail. Advanced time management and analytical skills. Excellent written and oral communication. Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software. Ability to obtain and maintain a DOD Secret Security Clearance Preferred Qualifications: Prior Navy Managers Internal Controls experience support DoD knowledge ADA Notations: Frequently required to sit for long periods of time, stand, walk, and may occasionally lift and move at least 25 pounds. Ability to wear a face covering while at work Epsilon Systems Solutions and its subsidiaries are proud Equal Employment Opportunity and Affirmative Action employers, Minority/Female/Disabled/Veterans.

Posted 12 days ago

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