XLA
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Information Technology • Analytics • Financial Services
The Systems Analyst will support the DEA by developing system requirements, managing projects, providing user support, and performing data analysis. Responsibilities include developing training, maintaining documentation, and executing audits.
Information Technology • Analytics • Financial Services
Lead GAGAS-informed workpaper discipline, perform OMB A-123 assessments, maintain risk/control matrices, review internal-control documentation, and validate findings. Collaborate with stakeholders to ensure audit readiness and controls effectiveness.
Information Technology • Analytics • Financial Services
The role involves analyzing financial reports, preparing complex documents, assisting with audits, and managing financial data for a federal agency.
