Senior Financial Analyst
This position is Contingent Upon Contracts Award.
SRG is seeking an experienced Senior Financial Analyst, Audit and Internal Controls to be part of a team providing comprehensive financial management support services to the Department of Homeland Security (DHS), supporting the five FBD branches: the Budget and Performance Branch, Financial Services Branch, Financial Management Branch, Internal Controls Branch, and the Systems and Information Sharing Branch.
Washington, D.C. Metro Area
The Senior Financial Analyst, Audit and Internal Controls will work within the Internal Controls Branch in support of the following:
· Provide analysis and support in the Department-wide annual A-123 internal controls assessment. Assist financial managers in conducting internal assessments of internal controls of operational processes (e.g., asset management; plant, property, and equipment; internal use software; and environmental financial liabilities) and producing written documentation (Test of Design (TOD), Test of Effectiveness (TOE), working papers and a summary of aggregated deficiencies) of the assessment.
· Evaluate documentation and/or statistical financial data developed in response to requests from the auditors conducting the Departments’ consolidated financial statement audit.
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