Internal Risk and Controls Analyst

In this role as an Internal Risk and Controls Analyst, you will be responsible for: Participating in the design, implementation, and assessment of internal control processes and systems to include IT general and application controls over designated systems and complementary user entity controls over Service Provider systems. Implementation of the controls plan to include, but not limited to, documented narratives outlining internal control procedures, statistical sampling, developing test plans, procedures and results. Coordinating and tracking external audits and reviewing and assisting in responses to audits, program evaluation, and other management-related questions generated by the Agency, OMB, GAO and the IG's Office for a wide range of offices and divisions. Recording complete analysis of risk assessments and internal controls. Maintaining proficiency in creating and interpreting spreadsheets in Excel. This could include the need to understand data relationships. Providing advice