Business Process Controls - Analyst

Analyst Position

Kearney & Company is seeking an Analyst to join our team supporting one of the Federal government's largest agencies! Duties include but are not limited to:

• Providing a range of audit advisory services to support the Department of Navy (DON) Enterprise Resource Planning (ERP) modernization efforts for audit and compliance.
• Collaborating with Kearney team members and client stakeholders to implement controls that achieve and sustain Federal Financial Management (FFM), financial reporting, audit, and compliance requirements within designated End-to-End processes.
• Analyzing existing and emerging business process requirements to define and document key Business Process Controls (BPCs) for S/4
  
  HANA implementation that reduce SAP customization while supporting auditability.
• Reviewing functional requirements to draft, refine, and present detailed business process risk and control documentation.
• Executing sub-task/project plan to meet established deadlines while working closely with the client and Kearney team.
• Demonstrating strong customer service skills and the ability to work closely with the client and Kearney team to drive efforts to achieve engagement goals in occasional high-pressure situations with short deadlines.
• Contributing to the development and delivery of high-quality documentation, including financial risk documentation, control catalogs, and control assessments.

Qualifications

Required Qualifications:

• BA/BS/BBA degree from an accredited college/university
• Experience assessing, designing, and/or implementing internal controls within the Federal Government.
• Must have an active Secret Clearance (or higher, such as Secret, Top Secret or TS/SCI) to be considered for this role (requires U.S. citizenship)
• Ability to go onsite 2 days a week in Alexandria, VA
• Travel up to 25%

Preferred Qualifications:

• Experience in Department of War (DoW) Financial Management.

Overview:
Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country. Based on our employees' feedback, we are also consistently rated a Best Place to Work.

Employment at Kearney means a flexible, collaborative, and open-minded work environment. We hope it is your "first easy decision."