What are the responsibilities and job description for the A-123 Analyst position at KMM Technologies?
Experience with operational risk assessments or audits; or has conducted A-123 internal controls reviews for business operations (operational risk management). Experience examining statistical data of various departments to measure compliance with plans, policies, procedures and Circular A-123. Leads efforts to examine records to assess proper recording of transactions and compliance with laws, regulations, agreements and policies. Reviews recommendations from the report findings, evaluates and recommends improvements to business practices, processes and control procedures. Experience developing policies & procedures; technical guidance and liaison work. Performs ad hoc operational reviews & high quality management level reporting. Researches internal control guidance upon request
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