Comptroller Internal Controls
CurrentContractor supporting the Financial Management Directorate.Provide qualified support to the government in the development of policies, procedures, and business process and/or financial management system improvements that enable agency fiscal compliance and audit remediation efforts.Develop staff packages and supporting materials. Prepare and deliver briefings to leadership and/or oversight agency senior leadership as necessary.Develop, administer, sustain, and report NGA’s Internal Controls over Financial Reporting (ICOFR) program in accordance with OMB A-123, Appendix A, including new requirements and appendices as issued. Develop and sustain narratives and flowcharts in swim-lane or other specified formats for end-to-end financial business processes. Document and assess the control environment surrounding DoD and NGA financial and feeder systems to achieve ICOFR compliance and audit readiness.Identify risks and prevention areas for fraud, waste, and abuse.