Business Process and Internal Controls Analyst

Systems Planning And Analysis, Inc. • $75K — $95K *
Indianapolis, IN 46227In-Person
Finance & Insurance
5 - 7 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • Bachelor's Degree and 5+ years of related experience
  • Expertise in developing financial management business process standards
  • Skilled in identifying key controls in a business process
  • Proficient in creating internal controls testing plans
  • Experience in executing and evaluating internal controls testing
  • Adept at presenting findings to senior Department of the Army leaders
  • Expert in recognizing Army Material Weaknesses and Significant Deficiencies
  • Knowledge of the Army Control Catalog and IT controls
  • Active SECRET security clearance required.

Responsibilities

  • Develop and lead a centralized program for Army-wide business process testing
  • Evaluate the effectiveness of internal controls across various business processes
  • Analyze testing results and present recommendations to stakeholders
  • Create training materials for the Continuous Monitoring Program
  • Integrate controls into the Army Control Catalog and Business Process Standards
  • Develop reporting tools for documenting results
  • Build dashboards to visually represent testing outcomes.

Benefits

  • Professional development opportunities
  • Access to a robust training program
  • Participation in a crucial governmental oversight initiative
  • Ability to influence policy within the Department of the Army
  • Engagement with senior leadership in decision-making processes.
Full Job Description

SPA has an immediate need for a Business Process and Internal Controls Analyst.

Responsibilities

Develop, plan, implement and lead a centralized testing program to standardize testing of Army-wide business process internal controls that have a financial reporting impact. Evaluate the design and operating effectiveness of the internal controls within each business process and focus where corrective actions need to occur. Analyze the results and present the findings to stakeholders based upon testing performed along with detailed recommendations to assist in developing corrective actions. Responsible for developing training material to assist with training on the Continuous Monitoring Program. Responsible for integrating new and existing controls in the Army Control Catalog and Business Process Standards. Responsible for the development of a tool to document and report results. Develop a dashboard to display results.

Qualifications

Required Qualifications:

  • A Bachelor's Degree from an accredited institution with 5+ years
  • Expert in developing and implementing financial management business process standards
  • Expert in identifying key controls within a business process
  • Expert in developing internal controls test of design and test of effectiveness test plans
  • Expert in executing internal controls testing
  • Expert in preparing and presenting results of internal controls testing to senior leaders across the Department of the Army
  • Expert in identifying Army Material Weaknesses and Significant Deficiencies
  • Expert in the execution of the Army's Risk Management and Internal Controls Program
  • Clear understanding of the Army Control Catalog
  • Clear understanding of the Army IT Controls (Both General and Application Controls)
  • Clear understanding of the Army Corrective Actions Plan process
  • An active SECRET security clearance and the ability to maintain it throughout employment

 

About Systems Planning And Analysis, Inc.

Systems Planning And Analysis, Inc. Careers

Joining Systems Planning And Analysis, Inc. presents an unparalleled opportunity to advance a career in a leading-edge professional environment that is committed to innovation and leadership. This company is renowned for its strategic role in providing integral analysis and planning solutions across various sectors.

Explore Job Opportunities

Systems Planning And Analysis, Inc. offers a variety of job opportunities that cater to a range of skills and experiences. Whether one is a seasoned professional or a recent graduate, there is a position that can fit one's career aspirations and expertise. The company values diversity and strives to create an inclusive culture where every team member can thrive.

Internship Programs

For those starting their career journey, Systems Planning And Analysis, Inc. provides robust internship programs designed to foster growth, enhance skills, and offer real-world experience in a supportive and dynamic environment. Internships are a stepping stone to full-time employment and offer invaluable networking opportunities within the company.

Professional Growth and Development

Commitment to professional growth is a cornerstone of Systems Planning And Analysis, Inc. Employees are encouraged to pursue continuous improvement through various training programs, including leadership development and diversity training. The company supports career advancement with resources and tools that help individuals expand their knowledge and take on new challenges.

Benefits and Culture

Systems Planning And Analysis, Inc. is dedicated to supporting its employees with comprehensive benefits designed to promote a healthy work-life balance. The benefits package includes health, dental, and vision insurance, as well as competitive retirement plans. The company culture is built on a foundation of respect and integrity, fostering an environment where innovation and collaboration are paramount.

Hiring Process

The hiring process at Systems Planning And Analysis, Inc. is designed to be transparent and efficient. Candidates can expect a thorough interview process where they can showcase their skills and learn more about the company's operations and values. Interested candidates are encouraged to submit a detailed resume and cover letter through the Systems Planning And Analysis, Inc. careers page.

Networking and Career Opportunities

Systems Planning And Analysis, Inc. actively encourages its employees to engage in networking within the industry to enhance their career prospects. Regular company events and professional meet-ups provide platforms for employees to connect with industry leaders and peers.

Join the Team

Systems Planning And Analysis, Inc. is continuously searching for passionate, curious, and innovative team players who are ready to make a significant impact. Explore the open positions that match your skills and interests on the Systems Planning And Analysis, Inc. jobs portal.

Stay Connected

Keep up to date with career tips, insider perspectives, and industry-leading insights that can be put to use today—all from the people who work at Systems Planning And Analysis, Inc.

Job Alert Emails

Personalize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding opportunities that await at Systems Planning And Analysis, Inc.
Learn more about Systems Planning And Analysis, Inc.
Industry
Aerospace & Defense
* Ladders Estimates

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at Systems Planning And Analysis, Inc.

More Finance & Insurance Jobs

Find similar Business Process and Internal Controls Analyst jobs:

NationwideIndianapolis, IN