• Support client initiatives that enhance IT General Controls (ITGCs) and IT Application Controls testing using a risk-based approach.
• Request, obtain, review, analyze, and develop a variety of artifacts to assist clients in designing IT controls such as security plans, SOPs, system screenshots, and system configuration settings, etc.
• Help client re-design business processes, design internal controls, and support the implementation of internal controls throughout the entity that impact Fund Balance with Treasury (FBWT) and the Statement of Budgetary Resources.
• Apply experience, knowledge, and judgment to help clients navigate the application of Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies.
• Recommend and implement business changes to leverage emerging technologies and enable efficiencies across the client organization.
• Support FISCAM and Risk Management Framework implementation and sustainment capabilities.
• Understand and facilitate the integration of business processes, people, and relevant technology, in order to identify, configure, and communicate useful information to all levels of the organization.
• Apply analytical and evaluative methods to assess information and prepare and present reports and briefings to senior leaders.
• Collaborate with team to communicate, develop, and demonstrate best practices for auditResponsible for contract PMO support.
• Receiving, compiling, and reviewing weekly/monthly status reports.
• Business Development support as needed.
• Support other audit efforts as needed.
• Ability to do client travel as needed.

• Four (4) year degree in an appropriate technical field from an Accredited Institution.

• CISA or similar IT professional certification required.

• MS Office Suite - Word, PowerPoint, Visio, Outlook, and Excel.

• Active Secret DoD Security Clearance Required.
• Six (6) years of progressive, relevant experience. An additional two (2) years of relevant experience may substitute for the minimum education requirement.
• Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness, IT audit reviews, IT system control documentation, and/or FISCAM and Risk Management Framework (RMF) implementation and sustainment for State or Federal Government agencies or large, complex companies (greater than 1,000) employees.
• Demonstrated experience in SAP, Oracle Federal Financials, or other relevant financial systems environments.
• Experience supporting IT Development (technical documentation, requirements, design, testing, change management, or deployment) or creating/maintaining databases or data and analytics experience.
• Familiarity with U.S. government financial accounting systems.

Potawatomi Federal Solutions provides essential services and administrative support to Potawatomi Business Development Corporations’ family of industry-leading federal government contracting subsidiaries. We are 100% tribally owned small business of the Forest County Potawatomi Community of Wisconsin. In 2007, we launched with one mission in mind: to create a profitable tribal enterprise to allow us to invest in the health, wellness, education, environment and future of our people for generations to come. When you choose to work with Potawatomi Federal Solutions, your organization benefits from a project management team that is committed to hard work, attention to detail, and getting the job done right — right when you need it.