Senior Audit Coordination & Controls Analyst (GAO)

CP Marine LLC; Washington (District of Columbia); On-site; USD 110,000 - 137,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Job summary

CP Marine LLC seeks a Management Analyst 2 for the Bureau of Consular Affairs in Washington, DC. The role partners with the Audit Coordination and Management Controls team to support GAO engagements and FMFIA reporting, coordinating across the Bureau and external auditors.

Responsibilities include leading stakeholder coordination, maintaining controls documentation, and guiding CA stakeholders on audit processes while staying current on risk management best practices.

Qualifications

• Excellent verbal and written communication with stakeholders.
• Customer service approach and professional ethics.
• Analytical and evaluation techniques for studies.
• Knowledge of management functions, laws and policies.

Responsibilities

• Coordinate stakeholders across offices for financial audit requests and GAO engagements.
• Liaise with CGFS, GAO teams, and external auditors on consular-related financial matters.
• Oversee domestic management controls processes and FMFIA reporting inputs.
• Schedule meetings with auditors and stakeholders; report status to leadership.
• Maintain SharePoint/Teams and develop guidance, SOPs, trackers, and training.
• Analyze performance metrics and provide guidance to staff and CA stakeholders.

Skills

Excellent verbal and written skills

Customer service oriented

Analytical thinking and evaluation

Problem solving

Ethical judgment and integrity

Tools

MS Word

MS PowerPoint

MS Excel

Job description

CP Marine LLC seeks a Management Analyst 2 for the Bureau of Consular Affairs in Washington, DC. The role partners with the Audit Coordination and Management Controls team to support GAO engagements and FMFIA reporting, coordinating across the Bureau and external auditors.

Responsibilities include leading stakeholder coordination, maintaining controls documentation, and guiding CA stakeholders on audit processes while staying current on risk management best practices.