Support the development financial internal controls (IC) to support process improvement and audit readiness assessments.
December 03, 2022
Review and analyze documentation related to the Chief Financial Officer's (CFO) Act, Government Performance and Results Act (GPRA), Government Management Reform Act (GMRA), and the Federal Financial Management Improvement Act (FFMIA).
February 19, 2023
Create and update program briefs, program related correspondence, agendas, meeting minutes, and initiatives relating to program projects, issues and proposals.
February 25, 2023
Provide credible challenge of issue risk levels, root cause identification, financial reporting impact and the appropriateness of remediation actions and timelines to issues impacting financial reporting risk.
March 11, 2023
Management Internal Controls Program (MICP), Internal Controls Over Financial Reporting (ICOFR) Testing, Improper Payments Elimination and Recovery Improvement Act (IPERIA) Support, Audit Sustainment, Risk Management, Business Processes, Corrective Actions.
March 11, 2023
Prepare multi-year cost estimates, detailed execution reports, and issue papers in support of Secretariat Review Board (SRB).
March 14, 2023
Demonstrated ability to grasp interrelationships between financial management requirements and automated solutions, considering the current system environment and the potential integration of added systems concurrently or later.
April 08, 2023
Design and build required reports using Hyperion reporting applications including Smartview.
April 23, 2023
Assist with audit remediation or audit readiness efforts by creating, documenting, measuring, enhancing and improving financial management and accounting operations utilizing visual mapping techniques with clear and concise supporting narratives.
May 17, 2023
Develop Standard Operating Procedures (SOPs) within all functional areas of finance (budget formulation, budget execution, financial operations, financial reporting).
May 18, 2023
