Internal Controls Analyst

CGI Deutschland • Fairfax, VA

107d • $50,800 - $119,200 • Hybrid

About The Position

Do you have a proven expertise in internal controls processes and tools with a knack for problem solving? Do you like to share your knowledge and train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity for you. As an Internal Control Analyst specializing, you will play a critical role in ensuring the integrity and compliance of our federal client's operations. You will work closely with various stakeholders to analyze, design, and implement effective internal control processes and tools. Your expertise will help identify risks, recommend improvements, and ensure adherence to regulatory requirements. This position is located in our Fairfax, VA office; however, a hybrid working model is acceptable.

Requirements

• Business analysis experience with a proven background in internal controls and tools
• Experience working directly with clients and ability to lead meetings
• Issue resolution experience
• Action Oriented
• Critical/Analytical Thinking
• Communication (Oral/Written)
• Client Management
• Proficient with Microsoft Office Suite (Access, Project, Excel)
• Proficient with Structured Query Language (SQL)

Nice To Haves

• Infor Risk and Compliance knowledge
• Client/Customer Support

Responsibilities

• Provide internal control domain expertise.
• Conduct thorough analysis of current internal control processes and tools and identify areas for improvement.
• Collaborate with stakeholders to design and implement effective internal control frameworks.
• Develop and document policies and procedures to support internal control objectives.
• Perform risk assessments and recommend mitigation strategies.
• Monitor and evaluate the effectiveness of internal controls and make necessary adjustments.
• Prepare detailed reports and presentations.
• Provide training and support to staff on internal control processes and best practices.
• Participate in and lead client stakeholder meetings.
• Provide analysis of internal control issues.

Benefits

• Competitive compensation
• Comprehensive insurance options
• Matching contributions through the 401(k) plan and the share purchase plan
• Paid time off for vacation, holidays, and sick time
• Paid parental leave
• Learning opportunities and tuition assistance
• Wellness and Well-being programs

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services