Job Requirements
Washington, DC
Dept of Homeland Security Polygraph Unspecified
Career Level not specified
Salary not specified
Join Premium to unlock estimated salaries 
Job Description
Job Description
Tharros is seeking a Senior Internal Auditor to support the Department of Homeland Security (DHS) Science and Technology (S&T) Directorate Office of Finance and Budget Division (FBD) with a full range of financial management support services. Financial Operations is responsible for Funds Control, funds certification of commitments and obligations, processing of Intra Governmental Payment and Collection (IPACs) and commercial invoices, accounting, of capital assets, reimbursable program financial management and the generation of internal and external financial reports.
In this role, you will assist financial managers in conducting internal assessments of internal controls of operational processes (e.g. asset management; plant, property and equipment; internal use software; and environmental financial liabilities) and producing written documentation (Test of Design (TOD), Test of Effectiveness (TOE), working papers and a summary of aggregated deficiencies) of the assessment.
Requirements
Summary
Tharros combines extensive cyber defense knowledge with the world's preeminent vulnerability expertise to identify and defend against attacks before they become problems. Working at mission speed, we harden mission systems faster and secure them for longer, so agencies never lose the mission edge. Tharros lifts the veil of enterprise cybersecurity to detect zero days before they affect you, enabling mission maneuverability and the confidence to move missions forward.
In the ever-evolving realm of cyberspace, we are dedicated to becoming the paramount defender in the 5th warfighting domain. By pioneering innovative security solutions and fostering an environment of continuous learning and vigilance, we aim to protect the interests of our nation's security. Our commitment to excellence in cybersecurity will establish new benchmarks, transforming the digital landscape into a secure and thriving frontier for future generations.
Tharros. See Everything. Secure Anything.
Tharros is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer and make employment decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected status.
Tharros is seeking a Senior Internal Auditor to support the Department of Homeland Security (DHS) Science and Technology (S&T) Directorate Office of Finance and Budget Division (FBD) with a full range of financial management support services. Financial Operations is responsible for Funds Control, funds certification of commitments and obligations, processing of Intra Governmental Payment and Collection (IPACs) and commercial invoices, accounting, of capital assets, reimbursable program financial management and the generation of internal and external financial reports.
In this role, you will assist financial managers in conducting internal assessments of internal controls of operational processes (e.g. asset management; plant, property and equipment; internal use software; and environmental financial liabilities) and producing written documentation (Test of Design (TOD), Test of Effectiveness (TOE), working papers and a summary of aggregated deficiencies) of the assessment.
Requirements
- Ability to attain a DHS suitability clearance (Public Trust) prior to start.
- B.A. or B.S. degree preferred.
- 10+ years of relevant experience in internal controls and financial audit.
- 5 to 10 years experience with performing financial audits and ensuring compliance with regulations such as OMB OMB Circular A-123, Management's Responsibility Enterprise Risk Management and Internal Control (including Appendices A, B and C), Federal Managers Financial Integrity Act (FMFIA), Improper Payments Information Act (IPIA) and Improper Payments Elimination and Recovery Act.
- 5 to 10 years' experience providing analysis and support in the Department-wide annual A-123 internal controls assessment.
- 5 to 10 years' experience evaluating documentation and/or statistical financial data developed in response to requests from the auditors conducting the Departments' consolidated financial statement audit.
- Proficient in Microsoft Office Suite to include Teams or similar workplace chat and videoconferencing tools.
- Excellent written and verbal communication skills.
Summary
Tharros combines extensive cyber defense knowledge with the world's preeminent vulnerability expertise to identify and defend against attacks before they become problems. Working at mission speed, we harden mission systems faster and secure them for longer, so agencies never lose the mission edge. Tharros lifts the veil of enterprise cybersecurity to detect zero days before they affect you, enabling mission maneuverability and the confidence to move missions forward.
In the ever-evolving realm of cyberspace, we are dedicated to becoming the paramount defender in the 5th warfighting domain. By pioneering innovative security solutions and fostering an environment of continuous learning and vigilance, we aim to protect the interests of our nation's security. Our commitment to excellence in cybersecurity will establish new benchmarks, transforming the digital landscape into a secure and thriving frontier for future generations.
Tharros. See Everything. Secure Anything.
Tharros is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer and make employment decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected status.
group id: 10518809
