Senior Compliance Analyst
Hire IT People, LLC
Job Seekers, Please send resumes to resumes@hireitpeople.com Complete Description:The District of Columbia is undertaking a project to convert the legacy Federal Police Pension and Payroll system (PAPS) to PeopleSoft HCM. The following essential duties and responsibilities for this position include:The Senior Analyst with internal controls knowledge will develop and maintain business process, policy and procedures documentation and help strengthen the financial internal controls related to the Federal Police Pension program. The Senior Analyst will work with process owners in the Office of Pay and Retirement Services who administers the Federal Police Pension program and other stakeholders in the Office of Financial Operations and Systems (OFOS), Financial Control and Reporting (FCRD) and Policies and Procedures units to analyze, develop and maintain process documentation including narratives in Microsoft Word, Risk and Control matrices in Excel and flowcharts in Visio.The Senior Analyst will perform risk assessments and evaluations. In addition, may take complex, technical information and summarize for management in preparation for SAS 70/SSAE 16 audit.The Senior Analyst must obtain an understanding and document the diverse range of human resource, benefits and financial processes for the Federal Police Pension program. This requires the ability to effectively communication with all levels of management in interviews and meetings. The Senior Analyst must be able to independently prioritize work and accomplish multiple tasks within established timeframes and with minimal supervision. And take self- directed initiative to conduct research, streamline and strengthen process and procedure documentation, and make presentations.
Skills:Skill Required / Desired Amount of Experience Expertise RatingA Bachelor’s degree Required Experience in Public Sector (State and Local or District of Columbia) Required 4 Years 2 - ProficientExperience with policies and procedures, internal controls and Generally Accepted Accounting PracticesRequired 8 Years 3 - ExpertBusiness process and policy knowledge Required 8 Years 3 - ExpertExperience with Microsoft Word, Excel, PowerPoint and Visio Required 6 Years 3 - ExpertCertified Internal Auditor or Certified Public AccountantDesired 4 Years 2 - ProficientExperience with SAS 70/SSAE 16 audit Desired 3 Years 2 - ProficientHands on experience with ERP systems, including PeopleSoft HCM Desired 4 Years 2 - Proficient
Skills:Skill Required / Desired Amount of Experience Expertise RatingA Bachelor’s degree Required Experience in Public Sector (State and Local or District of Columbia) Required 4 Years 2 - ProficientExperience with policies and procedures, internal controls and Generally Accepted Accounting PracticesRequired 8 Years 3 - ExpertBusiness process and policy knowledge Required 8 Years 3 - ExpertExperience with Microsoft Word, Excel, PowerPoint and Visio Required 6 Years 3 - ExpertCertified Internal Auditor or Certified Public AccountantDesired 4 Years 2 - ProficientExperience with SAS 70/SSAE 16 audit Desired 3 Years 2 - ProficientHands on experience with ERP systems, including PeopleSoft HCM Desired 4 Years 2 - Proficient
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