Internal Controls Analyst II

Summary of Duties:

The position shall provide support to the Spaceport Integration (SI), Industrial Property Office

Specific duties may include but are not limited to:

• Support both the Supply Equipment Management Office (SEMO) and the Industrial Property Office (IPO) in audit activities
• Assure compliant management and control of Contractor-Accountable Government Property (CAGP) held by KSC contractors, as well as, NASA accountable property
• Knowledge of the FAR 52.245 Audit outcomes with an auditing background preferred
• Detailed knowledge of quantitative and/or qualitative auditing methods to determine compliance with existing laws, regulations, policy, and guidelines
• Develop, implement and maintain a method to perform periodic monitoring and validation testing of key control processes
• Evaluate documentation of key roles, responsibilities, procedures and practices to ensure accuracy, integrity, and completeness of those functions
• Review and document the quality and effectiveness of existing process controls, training, documentation, and other key aspects of the existing internal control system
• Evaluate risk assessments, mitigation plans, and corrective action plans related to program/project/event under review
• Conduct comprehensive analyses of management and resource systems, administrative operations and/or other operations susceptible to fraud, misuse or abuse
• Establish a reporting and monitoring system of internal control deficiencies and associated corrective action plans
• Develop metrics related to internal control goals and objectives for program/project/event audited
• Work independently to document and present findings and recommendations related to internal controls performance and effectiveness to senior level management
• Prepare and present Microsoft Power Point presentations or other briefings related to internal control deficiencies and recommended corrective actions
• Provide technical assistance to senior level management in the planning, designing, developing, evaluation and integration of effective internal management controls

Knowledge, Skills, and Abilities:

• Preferred undergraduate degree in the related field from an accredited educational institution or equivalent professional experience as defined by the Statement of Work
• At least 5 years of specialized experience
• Preferred Certified Professional Property Manager certification (CPPM)
• Excellent Microsoft Office product skills
• General knowledge of Government Property Management
• General knowledge of auditing techniques
• Knowledge of the FAR 45.5 and FAR 52.245
• Preferred knowledge of the NASA FAR Supplement as related to Property Management

Salary : $48,609 - $55,369