Internal Controls Analyst

Internal Controls Analyst Category: Business Analysis (functional and technical) Main location: United States, Virginia, Fairfax Position ID:J1024-1175 Employment Type: Full Time U.S. - Culture, flexibility and purpose By playing this video you consent to Google/YouTube processing your data and using cookies - Learn more. Position Description: 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. The position is located in Fairfax, VA at the CGI office, but hybrid work from home, office, or client site in Washington, DC is acceptable. Your future duties and 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. Required qualifications to be successful in this role: - 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) Desired qualifications/non-essential skills required: -Infor Risk and Compliance knowledge -Client/Customer Support CGI is required by law in some jurisdictions to include a reasonable estimate of the compensation range for this role. The determination of this range includes various factors not limited to skill set, level, experience, relevant training, and license and certifications. To support the ability to reward for merit-based performance, CGI typically does not hire individuals at or near the top of the range for their role. Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this role in the U.S. is $60,300.00 - $146,800.00. At CGI we call our professionals "members" to reinforce that all who join our team are, as owners, empowered to participate in the challenges and rewards that come from building a world-class company. CGI's benefits include: • 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 maternity and parental leave • Learning opportunities and tuition assistance • Member assistance and wellness programs Due to the nature of this government contract, US Citizenship is required. CGIFederalJob LI-DD1 S2C Skills: Business Process Consulting Client Management Financial Analysis Requirements Analysis What you can expect from us: Together, as owners, let's turn meaningful insights into action. Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you'll reach your full potential because You are invited to be an owner from day 1 as we work together to bring our Dream to life. That's why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company's strategy and direction. Your work creates value. You'll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise. You'll shape your career by joining a company built to grow and last. You'll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons. Come join our team-one of the largest IT and business consulting services firms in the world. Qualified applicants will receive consideration for employment without regard to their race, ethnicity, ancestry, color, sex, religion, creed, age, national origin, citizenship status, disability, pregnancy, medical condition, military and veteran status, marital status, sexual orientation or perceived sexual orientation, gender, gender identity, and gender expression, familial status, political affiliation, genetic information, height, weight, or any other legally protected status or characteristics. CGI provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job in the U.S., please email the CGI U.S. Employment Compliance mailbox at US_Employment_Compliancecgi.com. You will need to reference the Position ID of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. Please note, this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a Position ID will not be returned. We make it easy to translate military experience and skills Click here to be directed to our site that is dedicated to veterans and transitioning service members. All CGI offers of employment in the U.S. are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary dependent upon specific assignment and/or level of US government security clearance held. Dependent upon role and/or federal government security clearance requirements, and in accordance with applicable laws, some background investigations may include a credit check. CGI will consider for employment qualified applicants with arrests and conviction records in accordance with all local regulations and ordinances. CGI will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with CGI's legal duty to furnish information.