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Delovna mesta v podjetju

Senior IT Analyst, Defense Logistics Agency

Support CGI’s Defense Logistics Agency consulting work by managing enterprise risk, internal controls, data analysis, and audit remediation for financial reporting.

USZdružene države AmerikeVAVirginija
79.600 $ – 156.700 $ / leto
Na daljavoPolni delovni časSeniorZahtevani Jezik: angleščinaAnalitik
Oracle

Opis

  • Assess business processes and enterprise risks across personnel, operations, acquisition, inventory, property, and material management.
  • Help design and manage end-to-end ERM and A-123 processes for audit activities.
  • Review Notices of Findings and Recommendations (NFRs) and coordinate remediation approaches with stakeholders.
  • Identify financial statement deficiencies, investigate root causes, and develop detailed recommendations.
  • Test business processes and system controls.
  • Help implement management solutions, including by developing training.
  • Perform data mining, cleansing, analysis, and reconciliation.
  • Assist with financial statement analysis.
  • Monitor current information technology trends.
  • Support accounting, risk management, audits, and compliance for fully auditable Defense Logistics Agency (DLA) financial statements.

Zahteve

  • Four-year degree in a relevant technical field from an accredited institution.
  • U.S. citizenship is required.
  • At least three years of experience in a related field.
  • Experience with Celonis.
  • Knowledge of Oracle Federal Financial functionality.
  • Understanding of GAAP, GAGAS, OMB A-123, and FASAB.
  • Knowledge of OMB A-123 requirements for enterprise risk management and internal control.
  • Knowledge of FISCAM requirements.
  • Knowledge of DLA policies, systems, and procedures for personnel, acquisition, inventory, property, and material management.
  • Knowledge of current information technology trends.
  • Successful completion of a background investigation is required for U.S. employment offers.
  • benefits

Ugodnosti

  • Competitive compensation with profit participation.
  • Medical, dental, and vision coverage.
  • Basic life and accidental death and dismemberment insurance.
  • 401(k) plan with matching contributions.
  • CGI share purchase plan.
  • Paid accrued vacation of 10 to 20 days per year.
  • 80 hours of floating holiday leave per year.
  • At least 80 consecutive hours of paid sick and safe leave.
  • Paid parental leave of 20 to 70 consecutive business days.
  • Bereavement leave of 1 to 7 days per year.
  • Paid jury duty leave for the time summoned.
  • Learning opportunities and tuition assistance.
  • Wellness and well-being programs.
  • Background investigation support and processing, as applicable.
  • Reasonable accommodations for qualified individuals with disabilities.

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