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SUPV FINANCIAL SYSTEMS ANALYST (PROG)

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Oversees the performance of independent and objective financial management assessments, audits, reviews, evaluations, and analysis of enterprise financial management systems.

Oversees Federal Information System Controls Audit Manual (FISCAM) information systems internal controls.

Manages the validation and accuracy of data and the detection of inconsistencies in processing and management reports.

Oversees review and certification efforts and advises on the correction of internal controls in accordance with FISCAM and National institute of Standards and Technology (NIST) standards and guidance.

Manages the creation, validation, and provision of advise regarding corrective action plans for control weaknesses, their follow-up, and closure.

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