Intermediate Management and Program Analyst

quarterly and annual audit of government financial accounting, financial systems, and business process audits for a major Government entity.

developing the Audit Readiness Assessment for each audit cycle and

Experience creating and maintaining electronic folders on a shared drive, OneDrive, SharePoint.

Paid Time Off

Health, Vision & Dental Insurance

Health Savings Account (HSA)

Flexible Spending Account (FSA)

Short & Long Term Disability

401(K)

Participate in quality reviews for completeness and accuracy of audit samples.

Participate in planning and developing the Audit Readiness Assessment for each audit cycle.

Conduct research within the agency internal finance and facilities systems, external feeder systems, and Other Government Agencies (OGAs) to obtain information on auditing standards and agency policies.

Identify audit trends and perform high-medium-low analyses of audit process areas.

Maintain electronic and physical audit records to facilitate the access, dissemination, and tracking of audit information and activities.

Create and maintain electronic folders on the Division shared drive, OneDrive, SharePoint.