SAP Federal Internal Controls Analyst

Job description

Genesis Consulting is a leading ERP and Enterprise Agility firm combining innovative Digital Transformation capabilities and enabling skills to provide industry-leading solutions to the federal government. Genesis Consulting is leading an advanced financial management transformation at one of the largest federal civilian agencies that implement programs designed to mitigate the significant risks of farming through crop insurance, conservation programs, farm safety net programs, lending, and disaster programs. The program encompasses integrating dozens of mission critical financial applications to a modern SAP application operating in a FedRamp Certified cloud, while reengineering business process, with the proper internal controls and educating the impacted users and organizations on the future digital platform . Responsibilities: The SAP Internal Controls Consultant will support development of internal controls processes required by Federal Manager’s Financial Integrity Act (FMFIA) and Government Accountability Office (GAO’s) Greenbook standards including OMB A-123, Appendix A internal controls support: Provide ongoing control design and audit readiness considerations and document...