Audit Coordination & Controls Analyst - Secret Clearance

Cape Fox Shared Services; Washington (District of Columbia); On-site; USD 90,000 - 110,000; Full time

Job summary

Kwaan Tech is seeking a Management Analyst 1 to support the Department of State, Bureau of Consular Affairs, Office of the Comptroller, Oversight and Data Division. The role focuses on coordinating financial audits, maintaining management controls under FMFIA, and engaging stakeholders to improve operational efficiency through performance metrics analysis.

The position requires an Active Secret Security Clearance and offers exposure to GAO engagements, risk assessments, and procedures

Qualifications

• Active Secret Security Clearance required.

Responsibilities

• Coordinate financial audits and GAO engagements with stakeholders across the Bureau.
• Liaise with CGFS, GAO teams, and external auditor on financial matters.
• Coordinate the Domestic Management Controls process including risk assessment, control reviews and testing.
• Schedule and facilitate meetings between stakeholders and auditors.
• Inform the CA Comptroller and ODD Division Chief on status of controls and oversight risks.
• Maintain SharePoint and Teams sites for Audit Coordination and Management Controls.
• Maintain up-to-date guidance, SOPs, trackers and trainings for programs; perform admin tasks.
• Analyze performance metrics and indicators for program evaluation.
• Provide basic training to CA stakeholders on audit coordination and management controls.
• Keep abreast of emerging themes in financial audits, internal controls, and enterprise risk management.

Job description

Kwaan Tech is seeking a Management Analyst 1 to support the Department of State, Bureau of Consular Affairs, Office of the Comptroller, Oversight and Data Division. The role focuses on coordinating financial audits, maintaining management controls under FMFIA, and engaging stakeholders to improve operational efficiency through performance metrics analysis.

The position requires an Active Secret Security Clearance and offers exposure to GAO engagements, risk assessments, and procedures