Business Process Controls – Senior Analyst

Location: Alexandria, Virginia; onsite two days per week. Travel up to 25%; work location may change based on client requirements.

Salary: $69,000–$105,000 base pay annually, plus potential bonuses and benefits.

Company

Kearney & Company provides financial services, including auditing, consulting, and technology services, exclusively for government clients.

What you will do

• Provide audit advisory services for Department of Navy ERP modernization and compliance initiatives.
• Collaborate with client stakeholders to implement controls supporting federal financial management, reporting, audit, and compliance requirements.
• Analyze business process requirements and define key Business Process Controls for S/4HANA implementation.
• Review functional requirements and develop business process risk and control documentation.
• Execute project-plan tasks, meet deadlines, and coordinate with client and internal teams.
• Develop financial risk documentation, control catalogs, and control assessments.

Requirements

• BA, BS, or BBA degree from an accredited college or university.
• At least 2.5 years of progressive experience relevant to the role.
• Experience assessing, designing, or implementing internal controls within the Federal Government.
• Active Secret Clearance or higher is required, and the role requires U.S. citizenship.
• Availability to work onsite in Alexandria, Virginia, two days per week.

Nice to have

• Experience in Department of War financial management.

Culture & Benefits

• Flexible, collaborative, and open-minded work environment.
• Medical, dental, vision, life, AD&D, and disability insurance.
• 401(k) retirement plan, 529 education savings plan, flexible spending account, and health savings account.
• Paid holidays, vacation, and sick time.
• Legal, pet, accident, critical illness, hospital indemnity, employee assistance, fitness, and wellness benefits.