Business Process and Internal Controls Analyst

Intrepid, an SPA Company, brings more than 20 years of experience supporting the Department of Defense and U.S. Government, consistently setting the standard for excellence in the federal marketplace. Committed to advancing the mission of the U.S. Warfighter, Intrepid leverages technological superiority to deliver innovative solutions across air, space, land, and sea domains. We are proud to foster a collaborative, dynamic work environment, offering competitive compensation and an industry-leading 401k contribution. Our team is built through merit and achievement, and we're always looking for the best and brightest to join us in our growth. We treat our people like family, we are mission-focused, and we give back! Join us today.

SPA has an immediate need for a Business Process and Internal Controls Analyst.

Develop, plan, implement and lead a centralized testing program to standardize testing of Army-wide business process internal controls that have a financial reporting impact. Evaluate the design and operating effectiveness of the internal controls within each business process and focus where corrective actions need to occur. Analyze the results and present the findings to stakeholders based upon testing performed along with detailed recommendations to assist in developing corrective actions. Responsible for developing training material to assist with training on the Continuous Monitoring Program. Responsible for integrating new and existing controls in the Army Control Catalog and Business Process Standards. Responsible for the development of a tool to document and report results. Develop a dashboard to display results.

Required Qualifications:

• A Bachelor's Degree from an accredited institution with 5+ years
• Expert in developing and implementing financial management business process standards
• Expert in identifying key controls within a business process
• Expert in developing internal controls test of design and test of effectiveness test plans
• Expert in executing internal controls testing
• Expert in preparing and presenting results of internal controls testing to senior leaders across the Department of the Army
• Expert in identifying Army Material Weaknesses and Significant Deficiencies
• Expert in the execution of the Army's Risk Management and Internal Controls Program
• Clear understanding of the Army Control Catalog
• Clear understanding of the Army IT Controls (Both General and Application Controls)
• Clear understanding of the Army Corrective Actions Plan process
• An active SECRET security clearance and the ability to maintain it throughout employment