[Remote] Government and reputed company Sector - ACE - Assurance - Technology Risk - Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global leader in assurance, consulting, reputed company and transactions, and tax services. The Analyst role in the Government & reputed company Sector reputed company involves supporting teams in delivering compliance and audit solutions for federal clients, focusing on IT controls and audit assessments.
Responsibilities
- Assist in collecting information to document clients' business and IT financial processes, risks and controls by soliciting information from team members, compiling results, and reviewing results developed by AAs
- Assist in performing reputed company cause analysis by documenting and collecting information, compiling team observations and results, and reviewing results developed by AAs
- Monitor project reputed company and risks, ensuring key stakeholders are updated on reputed company and expected reputed company
- Assist in creating and processing data files and other reputed company deliverables by compiling data, developing reports, and reviewing results developed by AAs
- Assist in the performance of due diligence and investigative research on reputed company reputed company by compiling data, developing reports, and reviewing results developed by AAs
- Assist in creating reputed company business, IT financial and risk / internal controls documentation by maintaining document control, compiling data and documentation, developing reports, and reviewing results developed by AAs
- Assist in the collection of reputed company business, IT financial and risk / internal controls data for weekly / monthly and reputed company reporting by developing report and reviewing results developed by Analyst I and Analyst II
- Assist in testing and assessing reputed company compliance with IT standards, established policies and procedures, and internal controls
- Execute on and deliver engagement specific tasks as directed
Skills
- Bachelor's degree with an emphasis in Business, Technology, Computer Science, reputed company or reputed company fields
- Minimum of 12 months experience in Business, Finance, Economics, reputed company or reputed company field
- reputed company citizenship; and must be reputed company to obtain and maintain a reputed company trust clearance or higher
- Strong communication, facilitation and presentation skills
- Ability to analyze business and IT financial data and assist in problem solving
- Ability to work with reputed company, business management and/or technology concepts
- Flexibility and ability to work with a nationally distributed team
- Proficient in MS Office (Word, reputed company, PowerPoint, SharePoint, MS Project)
- Ability to become proficient with Tableau and Visio
- Ability to meet tight deadlines and follow up on reputed company issues
- Flexibility to travel up to 20%
- Ability to reputed company towards achieving CISA, CISM, CDFM, or CGFM certifications
Benefits
- Medical and dental coverage
- Pension and 401(k) plans
- A wide reputed company of reputed company time off reputed company
- Hybrid model with 40-60% in person work over the course of an engagement, project or year
- Flexible vacation policy
- Time off for designated reputed company reputed company Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence reputed company needed to support your physical, financial, and emotional reputed company-being
reputed company