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Posted by: Epsilon Systems Solutions on Apr 16, 2021


Arlington , VA

Job Description:

Epsilon Systems Solutions, Inc. is seeking a contingent full-time Internal Controls Analyst in Washington, DC.

Summary: This position provides professional support services to ensure acquisition, production and in-service challenges are addressed. Accept daily tasking and enable our customer to maintain its mission to deliver aircraft carriers on-time, ready for tasking, at an affordable cost.

Duties and Responsibilities:
Assist in developing the PEO Aircraft Carriers Manager's Internal Control Program (MICP) and associated checklists Develop and review policies and procedures relative to MICP; implement plans, and conduct assessment. Support the Development and Monitoring of Corrective Actions Plans (CAPs) to address control gaps. Develop and maintain the risk management plan Perform internal controls testing for all Assessable Units. Assist in conducting internal reviews and spot checks Assist in managing, monitoring and reporting on the status of all Contracts Assist with scheduling and conducting meetings with Program Office representatives Assist in managing, reviewing, updating, and reporting on the status of internal controls to ensure compliance with DoD and NAVSEA policies and procedures Assist in conducting and responding to DoD and NAVSEA Audits Assist in developing metrics and briefings regarding DoD and NAVSEA Audits Develop Briefing material in PowerPoint Develop Training Material Development of POA&Ms and Project Plans
Required Qualifications:
Bachelor's degree Minimum of seven (7) years of experience supporting U.S. Navy programs Sound interpersonal skills needed to interface, coordinate with company personnel, customers, and outside contacts Exceptional organization skills with high attention to detail. Advanced time management and analytical skills. Excellent written and oral communication. Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software. Ability to obtain and maintain a DOD Secret Security Clearance
Preferred Qualifications:
Prior Navy Managers' Internal Controls experience support DoD 5000.02 knowledge
ADA Notations:
Frequently required to sit for long periods of time, stand, walk, and may occasionally lift and move at least 25 pounds. Ability to wear a face covering while at work
Epsilon Systems Solutions and its subsidiaries are proud Equal Employment Opportunity and Affirmative Action employers, Minority/Female/Disabled/Veterans.

Pay Rate:


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About Epsilon Systems Solutions

Epsilon Systems, founded in 1998 and headquartered in San Diego, CA, has established an international presence in 26 locations including 3 overseas locations. Epsilon Systems customers include the Department of Defense, Department of Energy, Department of Homeland Security and non-profit and commercial customers. Epsilon Systems provides total life cycle support to defense systems, such as basic research, concept development, system architecture, requirements definition and analysis, software development, integration and test, operational support, training, and maintenance and logistics.

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