Position :
Key Responsibilities Conduct detailed analyses of financial management systems to ensure accurate collection, presentation, and reconciliation of financial and statistical data, including input to automated systems and resolution of discrepancies. Develop and implement application security plans, policy guidance, and procedures to meet Information Assurance (IA) regulatory requirements, including RMF compliance for assigned financial applications and systems. Perform system audits to verify adherence to financial accounting policies, internal controls, and public laws; identify weaknesses in controls and recommend modifications for improved effectiveness, efficiency, and economy. Collaborate with IT specialists to develop, modify, and test financial management systems, evaluating output for reliability, accuracy, and impacts on interconnected systems; provide advisory services on performance assessments and process inconsistencies. Apply advanced computer analysis techniques, including data mining and security impact assessments, to detect fraud, erroneous payments, and cyber risks in DoD financial assets; support process improvements to mitigate internal control weaknesses. Test internal controls for FISCAM and RMF compliance, including access controls and system changes, to safeguard financial data integrity. Skills and Knowledge Proficiency in financial software (e.g., ERP systems like Navy ERP), data analytics tools, RMF / FISCAM methodologies, and federal regulations (e.g., FISMA, OMB Circular A-123).
Certified Information Systems Auditor (CISA) Certification Secret Clearance (Active) Salary $125,000.00 Location Atlanta, Georgia Benefits :
System Analyst • Atlanta, GA, US