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Prosidian Consulting

Management and operations consulting firm

Internal Review Specialist 1

Internal Audit & ControlsConfirmed live in the last 24 hours
ContractArlington County, Arlington, VA, USANo salary listed

About the Job

Requirements

  • A Bachelor's and/or Master's degree in Management, Business Administration, Computer Science, Mathematics, Engineering, or a related discipline, with five years of experience managing enterprise projects of similar scope; alternatively, a Bachelor's degree in a related discipline with eight years of experience managing similar projects or programs.
  • Must be a Certified Information Technology Professional (CTP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA).
  • Good understanding of Business Analysis and Management Support frameworks, including Six Sigma, PMMP, ITGC, COSO, COBIT, ITIL, NIST, FISMA, A123, ISO 27000, SOX 404, and CFOA.
  • Proficiency in the most current Microsoft Office Suite, including Word, Excel, and PowerPoint.
  • Experience dealing with senior-level internal and/or client personnel.
  • Ability to provide guidance and direction for multiple enterprise programs implementing business process development, business re-engineering, and strategic business projects.
  • Ability to manage high-complexity programs and direct completion of multiple projects within estimated timeframes and resource constraints.
  • Skills in program and project management, Business Analysis and Management Support, Software Development Life Cycle, process and procedure, and documentation.
  • Ability to identify best practices and apply re-engineering, change management, business management techniques, continuous process improvement, root cause analysis, IT planning, IT performance-based metrics, and organizational development.
  • Ability to assess and apply organizational and management improvement techniques in a government environment.
  • Ability to create and assess performance measurements and maintain comprehensive knowledge of the IT industry, business processes, and procedures.
  • Ability to conduct process mapping sessions and identify key control points to be tested.
  • Ability to serve as a key personnel engagement team member.
  • Understanding and proficiency with business tools and technology, including Microsoft Office; advanced skills in Excel, Access, Outlook, PowerPoint, and Word; proficiency with Adobe Acrobat, data analytics tools, and Visio; and ability to learn other tools as needed.

Responsibilities

  • Provide complex, project-level specialized support for management-related issues and concerns.
  • Assess and apply organizational and management improvement techniques in a government environment.
  • Conduct and participate in formal and informal audits and reviews at predetermined points throughout the program.
  • Identify best practices and perform re-engineering, change management, business management, continuous process improvement, root cause analysis, IT planning, IT performance-based metric development and recommendations, and organizational development activities.
  • Ensure work products are complete, accurate, and conform to Federal Government Agency standards.
  • Create and assess performance measurements.
  • Provide specialized support and technical guidance for the planning, development, and execution of technology development and Business Analysis and Management Support lifecycle activities.
  • Serve as a technical expert for Business Analysis and Management Support Team activities, applying current benchmarks, practices, and testing methods.
  • Provide guidance and direction to multiple enterprise programs implementing business process development, business re-engineering, and strategic business projects.
  • Manage high-complexity programs and direct the completion of multiple projects within estimated timeframes and resource constraints.
  • Conduct process mapping sessions and identify key control points to be tested.
  • Serve as a key personnel engagement team member; provide reasonable advance notice and justification, including proposed substitutions or replacements, before diverting key personnel to other programs.

About the Company

Prosidian Consulting

Management and operations consulting firm

ProSidian Consulting is a management and operations consulting firm that helps private companies, Fortune 1000 enterprises, and government agencies solve problems and improve operations through tailored, industry-aligned services. It offers six enterprise practice areas: Risk Management, Energy & Sustainability, Compliance, Business Process, IT Effectiveness, and Human Capital, delivered by multidisciplinary teams across CONUS/OCONUS. The firm follows a structured approach to strategic solutions focused on growth, margin, and efficiency, aligning assets, processes, policies, and people to deliver value. With former Big 4 leadership and a nationwide/overseas footprint, its goal is to translate strategy into execution that boosts clients' return on invested capital and value delivered to customers.

Company size
11-50
Company stage
Not listed
Total funding
Not listed
Headquarters
Charlotte, NC
Founded
2008

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