Staff Accountant
- Employer
- Terrance Sims
- Location
- Washington D.C. (US)
- Salary
- $129,205 - $212,478
- Closing date
- 3 Jun 2019
View more
- Sector
- Financial Services, Public Sector
- Responsibilities
- Accounting, Analyst, Finance, Strategy, Risk / Compliance
- Position/Level
- Professional / Specialist
- Contract Type
- Permanent
- Language
- English
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This position is in the Office of the Chief Operating Officer (OCOO), Office of the Chief Risk Officer, located in Washington, DC.
This position reports directly to the Agency's Chief Risk Officer who is responsible for leading the enterprise's risk management function, promoting a risk-aware culture across the agency, and advancing the implementation of effective risk management practices to help ensure that key risks to current and future mission success are appropriately managed.
Responsibilities:
- Assist the Chief Risk Officer in the oversight of the enterprise risk management program, to include identifying, assessing, prioritizing, mitigating, monitoring, and reporting on key risks that could impair the agency's ability to achieve its mission or goals
- Assist with enhancing the Agency's Chief Risk Officer function; e.g., developing and drafting mandate, policies, standard operating procedures and other required documentation to ensure program effectiveness
- Assist with the assessment of internal controls by divisions and offices required by the Federal Managers Financial Integrity Act (FMFIA) and OMB Circular No. A-123 (Management's Responsibility for Enterprise Risk Management and Internal Controls)
- Serve as one of the agency's audit liaisons. Monitor and report on progress by agency personnel in taking timely and appropriate corrective action to address recommendations identified by internal or external auditors.
- Assist and execute on other duties as assigned related to risk management, internal controls, and audits of the Agency's operations
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