Technical Analyst - Secret Cleared

Summary

Technical Analyst - Secret Cleared

Category: Business Analysis (functional and technical) Main location: United States, Virginia, Alexandria Position ID: J0926-1209 Employment Type: Full Time

Position Description:

We are seeking a motivated Analyst to support Enterprise Risk Management (ERM) and internal controls efforts to the Defense Logistics Agency (DLA) to advise and assist DLA in sustaining compliance for fully auditable financial statement reporting. This involves an understanding of DLA end to end business policies, operational processes, and ERM experience to provide accounting, risk assessment, and audit support. Additionally, this involves support in audit support activities such as assessing, documenting and resolving Notices of Findings and Recommendations (NFRs). Your future duties and responsibilities:. Analyzing business processes, i.e., policies and procedures for personnel, acquisition, inventory, property, and material management . Provide support for the design and implementation of the ERM process as it relates to audit related activities. Reviewing NFRs and working with stakeholders on remediation techniques. Identifying financial statement deficiencies and risks, and perform root causes to develop detailed recommendations. Perform tests to business processes and system controls. Assisting with implementation of management solutions, to include developing training Required qualifications to be successful in this role: One year experience in the following: Analyzing program operations, data, or performance metrics. Supporting strategic planning, risk assessments, or program tracking. Assisting with policy execution, credentialing programs, or process improvements. Coordinating with stakeholders and supporting documentation, reporting, or compliance reviews. Due to the nature of the work, US citizenship and a Secret clearance are required.

Skills:

• Data Analysis
• Internal audit
• Process Audit

What You Can Expect From Us:

Together, as owners, let's turn meaningful insights into action. Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you'll reach your full potential because… You are invited to be an owner from day 1 as we work together to bring our Dream to life. That's why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company's strategy and direction. Your work creates value. You'll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise. You'll shape your career by joining a company built to grow and last. You'll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons. Come join our team—one of the largest IT and business consulting services firms in the world.

Job Description

Technical Analyst - Secret Cleared

Category: Business Analysis (functional and technical) Main location: United States, Virginia, Alexandria Position ID: J0926-1209 Employment Type: Full Time

Position Description:

We are seeking a motivated Analyst to support Enterprise Risk Management (ERM) and internal controls efforts to the Defense Logistics Agency (DLA) to advise and assist DLA in sustaining compliance for fully auditable financial statement reporting. This involves an understanding of DLA end to end business policies, operational processes, and ERM experience to provide accounting, risk assessment, and audit support. Additionally, this involves support in audit support activities such as assessing, documenting and resolving Notices of Findings and Recommendations (NFRs). Your future duties and responsibilities:. Analyzing business processes, i.e., policies and procedures for personnel, acquisition, inventory, property, and material management . Provide support for the design and implementation of the ERM process as it relates to audit related activities. Reviewing NFRs and working with stakeholders on remediation techniques. Identifying financial statement deficiencies and risks, and perform root causes to develop detailed recommendations. Perform tests to business processes and system controls. Assisting with implementation of management solutions, to include developing training Required qualifications to be successful in this role: One year experience in the following: Analyzing program operations, data, or performance metrics. Supporting strategic planning, risk assessments, or program tracking. Assisting with policy execution, credentialing programs, or process improvements. Coordinating with stakeholders and supporting documentation, reporting, or compliance reviews. Due to the nature of the work, US citizenship and a Secret clearance are required.

Skills:

• Data Analysis
• Internal audit
• Process Audit

What You Can Expect From Us:

Together, as owners, let's turn meaningful insights into action. Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you'll reach your full potential because… You are invited to be an owner from day 1 as we work together to bring our Dream to life. That's why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company's strategy and direction. Your work creates value. You'll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise. You'll shape your career by joining a company built to grow and last. You'll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons. Come join our team—one of the largest IT and business consulting services firms in the world.