Develop and implement processes for material identification and related asset data attributes in order to properly records assets in Navy ERP.
December 07, 2022
Performs internal control reviews of system departments through facilitation of internal control meetings/sessions, documentation of processes using flowcharts, narratives and risk/control matrices and assessing the internal control structure of the processes.
December 08, 2022
Provide support to the full lifecycle of internal controls tasks from documentation of processes to reporting on the results of testing with impeccable attention to detail.
December 24, 2022
Prepare control environment documentation, process narratives, risk assessments, test plans and testing results report based on contract requirements.
January 07, 2023
Requires increasing experience in supervisory skills, project management and team work orientation.
February 12, 2023
Demonstrated experience providing program management support to government clients is preferred.
February 15, 2023
Assist with creating, updating, and delivering documentation to ensure Internal Control reporting responses contain all necessary/required documents to meet the client's requirements while adhering to established Standard Operating Procedures.
March 05, 2023
Draft for approval assessments of current internal control activities and outstanding corrective actions.
March 08, 2023
Contributes to the evaluation and follow-up of open SOX / Internal Control issues during quarterly follow-up.
March 13, 2023
Demonstrates a broad application of principles, theories, and concepts in internal auditing standards plus a working knowledge of disciplines related to auditable areas.
April 20, 2023
