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Internal Controls Analyst II

Internal Controls Analyst II

Fort Sill Apache Industries, LLCFL, USA
30+ days ago
Job type
  • Full-time
  • Quick Apply
Job description

Summary of Duties :

The position shall provide support to the Spaceport Integration (SI), Industrial Property Office

Specific duties may include but are not limited to :

  • Support both the Supply Equipment Management Office (SEMO) and the Industrial Property Office (IPO) in audit activities
  • Assure compliant management and control of Contractor-Accountable Government Property (CAGP) held by KSC contractors, as well as, NASA accountable property
  • Knowledge of the FAR 52.245 Audit outcomes with an auditing background preferred
  • Detailed knowledge of quantitative and / or qualitative auditing methods to determine compliance with existing laws, regulations, policy, and guidelines
  • Develop, implement and maintain a method to perform periodic monitoring and validation testing of key control processes
  • Evaluate documentation of key roles, responsibilities, procedures and practices to ensure accuracy, integrity, and completeness of those functions
  • Review and document the quality and effectiveness of existing process controls, training, documentation, and other key aspects of the existing internal control system
  • Evaluate risk assessments, mitigation plans, and corrective action plans related to program / project / event under review
  • Conduct comprehensive analyses of management and resource systems, administrative operations and / or other operations susceptible to fraud, misuse or abuse
  • Establish a reporting and monitoring system of internal control deficiencies and associated corrective action plans
  • Develop metrics related to internal control goals and objectives for program / project / event audited
  • Work independently to document and present findings and recommendations related to internal controls performance and effectiveness to senior level management
  • Prepare and present Microsoft Power Point presentations or other briefings related to internal control deficiencies and recommended corrective actions
  • Provide technical assistance to senior level management in the planning, designing, developing, evaluation and integration of effective internal management controls

Knowledge, Skills, and Abilities :

  • Preferred undergraduate degree in the related field from an accredited educational institution or equivalent professional experience as defined by the Statement of Work
  • At least 5 years of specialized experience
  • Preferred Certified Professional Property Manager certification (CPPM)
  • Excellent Microsoft Office product skills
  • General knowledge of Government Property Management
  • General knowledge of auditing techniques
  • Knowledge of the FAR 45.5 and FAR 52.245
  • Preferred knowledge of the NASA FAR Supplement as related to Property Management

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    Internal Control Analyst • FL, USA