Potawatomi Federal Solutions
Business Systems Analyst
Potawatomi Federal Solutions, Falls Church, Virginia, United States, 22042
Job Title: Business Systems Analyst
The
Business Systems Analyst
provides comprehensive financial statement and IT audit response support to the Department of the Navy (DON). Key responsibilities include: Managing incoming Prepared by Client (PBC) requests, assigning PBC owners, utilizing the client audit response system, tracking PBC status daily, updating the master PBC tracker and database, and providing metrics to leadership. Performing quality control on submitted PBC items to confirm completeness and accuracy, ensuring the documentation reflects the intent of the audit request. Coordinating meetings and site visits between process owners and auditors. Managing communications with internal and external entities, including activities such as PBC requests to Defense Finance and Accounting Service (DFAS). Examining documentation and transactions for audit samples; reviewing and validating data to identify inconsistencies. Supporting client initiatives to enhance IT General Controls (ITGCs) and IT Application Controls testing using a risk-based approach. Requesting, reviewing, and analyzing artifacts such as security plans, SOPs, system screenshots, and configuration settings to assist in IT controls testing. Collaborating with the team to communicate, develop, and demonstrate best practices for audits. Preparing management reports summarizing audit results and providing recommendations for improvements. Supporting other audit efforts as needed. Travel flexibility for client site visits as required.
Education & Experience Requirements Education: Bachelor's Degree in a relevant technical field from an accredited institution.
System Experience:
Proficiency in MS Office Suite (Word, PowerPoint, Visio, Outlook, Excel).
Experience:
Active Secret DoD Security Clearance required. Minimum of three (3) years of relevant experience; an additional two (2) years may substitute for education. Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness, and related areas within federal or large organizational environments. Demonstrated experience with SAP, Oracle Federal Financials, or similar financial systems. Significant experience in internal and financial statement audits, financial management, and supporting financial statement preparation at large federal agencies. Proven ability to facilitate meetings and presentations with senior leadership. Familiarity with U.S. government financial systems and audit response tools.
Redhawk Administrative Services is an equal opportunity employer committed to a discrimination-free workplace. We celebrate diversity and provide accommodations for applicants with disabilities. #J-18808-Ljbffr
The
Business Systems Analyst
provides comprehensive financial statement and IT audit response support to the Department of the Navy (DON). Key responsibilities include: Managing incoming Prepared by Client (PBC) requests, assigning PBC owners, utilizing the client audit response system, tracking PBC status daily, updating the master PBC tracker and database, and providing metrics to leadership. Performing quality control on submitted PBC items to confirm completeness and accuracy, ensuring the documentation reflects the intent of the audit request. Coordinating meetings and site visits between process owners and auditors. Managing communications with internal and external entities, including activities such as PBC requests to Defense Finance and Accounting Service (DFAS). Examining documentation and transactions for audit samples; reviewing and validating data to identify inconsistencies. Supporting client initiatives to enhance IT General Controls (ITGCs) and IT Application Controls testing using a risk-based approach. Requesting, reviewing, and analyzing artifacts such as security plans, SOPs, system screenshots, and configuration settings to assist in IT controls testing. Collaborating with the team to communicate, develop, and demonstrate best practices for audits. Preparing management reports summarizing audit results and providing recommendations for improvements. Supporting other audit efforts as needed. Travel flexibility for client site visits as required.
Education & Experience Requirements Education: Bachelor's Degree in a relevant technical field from an accredited institution.
System Experience:
Proficiency in MS Office Suite (Word, PowerPoint, Visio, Outlook, Excel).
Experience:
Active Secret DoD Security Clearance required. Minimum of three (3) years of relevant experience; an additional two (2) years may substitute for education. Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness, and related areas within federal or large organizational environments. Demonstrated experience with SAP, Oracle Federal Financials, or similar financial systems. Significant experience in internal and financial statement audits, financial management, and supporting financial statement preparation at large federal agencies. Proven ability to facilitate meetings and presentations with senior leadership. Familiarity with U.S. government financial systems and audit response tools.
Redhawk Administrative Services is an equal opportunity employer committed to a discrimination-free workplace. We celebrate diversity and provide accommodations for applicants with disabilities. #J-18808-Ljbffr