In this role, you will be responsible for
general application, system controls, and operational controls of federal DoD systems. Engage in a dialogue with business and IT unit management and various control partners to identify and assess risks and controls.
In this role, you will work with the team to identify and resolve client issues discovered during audit and review process. * Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements, and get a chance to gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements.