BCS Allegient ยท 2 months ago
Senior Management Analyst II
BCS Allegient provides technically oriented services from program management to advanced systems integration and engineering. They are looking for a Senior Management Analyst II to support their team at the Department of Energy, focusing on Enterprise Risk Management and Internal Controls to ensure compliance with federal requirements.
AnalyticsCloud Computing
Responsibilities
Provide subject matter expert in the areas of Enterprise Risk Management and Internal Controls to prepare and complete internal control evaluations in order for FE to meet the annual requirements of the Federal Managers' Financial Integrity Act (FMFIA)
Establish the control environment at the Entity level, monitor the application of Internal controls and project management for FE
Conduct the risk assessment and preparing, in accordance with OMB guidance, the risk profile for the Office; testing the design and operating effectiveness of the internal controls for all major business processes; drafting the annual FFMIA attestation of the Assistant Secretary of Fossil Energy; preparing the annual Entity Profile, Financial Management and Financial Systems Assessments, and suggesting improvements to major business processes within FE
Reviewing, monitoring, and inspecting the work of other contract personnel, or the supervision of contract personnel
Work on very complex and/or sensitive issues related to the Performance Work Statement
Qualification
Required
A minimum of ten (10) years of experience that is relevant and directly related to managing and expertise level is required
Knowledge of Federal, DOE, and the Office of Fossil Energy is required
A BS or BA degree (or an additional six (6) years of relevant experience in lieu of a degree) in a discipline that relates to the Performance Work Statement is required
A C.P.A. is required
Preferred
An M.B.A. in Finance and Accounting is strongly preferred
Other certifications such as a G.F.M. (Certified Government Financial Manager) or C.G.M.A. (Chartered Global Management Accountant) is strongly preferred
Other relevant professional development courses and training related to the Government, Management & subject matter is desirable
Company
BCS Allegient
BCS Allegient is the premier small business in the National Capital Region (NCR), delivering comprehensive programmatic, scientific, engineering, and financial support services to clients across the Department of Energy (DOE), Department of Defense (DOD), and Intelligence Community (IC).
Funding
Current Stage
Growth StageTotal Funding
unknown2024-05-28Acquired
Leadership Team
Recent News
2022-04-08
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