Urgent Need Control Analyst

USM Business Systems • Vienna, VA, United States • $200k - $250k / year • 1w ago

USM Business Systems Inc. is a quickly developing worldwide System Integrator, Software and Product Development, IT Outsourcing and Technology assistance supplier headquartered in Chantilly, VA. We offer world-class ability in giving most astounding quality and administrations through industry best practices planned to convey remarkable worth to our customers.

Utilizing our industry knowledge, administration service offering expertise and innovation abilities, we distinguish new business and innovation slants and create answers for help customers around the globe, giving top of the line solid and practical IT benefits which are cost effective services.

Established in 1999, the organization has corner qualities in building and dealing with a Business Oriented IT environment with rich involvement in technology innovation, ERP and CRM counselling, Product Engineering, Business Intelligence, Data Management, SOA, BPM, Data Warehousing, SharePoint Consulting and IT Infrastructure. Our other offerings include modified solutions and administrations in ERP, CRM, Enterprise architecture, offshore advisory services and e-commerce.

USM, a US ensured Minority Business Enterprise (MBE) is recognized as one of the fastest developing IT Systems Integrator in the Washington, DC zone. Most as of late, USM was positioned #9 on the rundown of the Top administrations organizations in the DC Metro Area - Washington Business Journal (2011). We are a project-driven firm that reliably meets the IT needs of our State and Government customers through development and business keenness.

Job Description

Green Cards or US Citizens only

Job Title: Controls Analyst

Duration: 6 months+

The Controls Analyst must be capable of performing the following tasks for the GL Replacement project:

Managing and allocating tasks, tracking status, generating reports;
Interviewing stakeholders to gain information regarding pain points with current GL system;
Documenting and analyzing pain points;
Synthesizing data and identifying appropriate reporting approaches;

The Controls Analyst must be capable of performing the following tasks for controls documentation and testing:

Assessing user controls as to whether they have a financial statement impact;
Extracting and documenting control/process information from the business when needed;
Understanding control requirements and developing related test procedures;
Assessing the user control documentation to determine whether the control is adequately designed to meet the user control objective;
Performing and documenting testing;
Assessing results of testing for effectiveness of control and identifying observations.

The Controls Analyst must be capable of gaining an understanding of, documenting, and presenting processes and controls. This documentation includes flow charts, process step description in NFCU’s “metadata” format, narratives, and control matrices.

The Controls Analyst has experience with business process documentation, experience with controls documentation and assessment, business user interviewing skills, and research skills as well as exceptional verbal and written communication skills.

Ideally, the Controls Analyst is capable of researching and identifying an appropriate data/fraud testing tool (e.g. ACL, IDEA) and training the Internal Risk & Controls (IRC) team in the use of it.

Required: Microsoft Office

Nice to have: Database familiarity