Internal Control and Compliance Analyst (MA 4)

Internal Control and Compliance Analyst (MA 4) At the Department of reputed company were reimagining whats possible in reputed company. Were reputed company, thinkers, and change-makers, working at the intersection of innovation, community, and reputed company. From unlocking critical funding to fueling inclusive economic reputed company, were turning big reputed company into reputed company-world solutions that reputed company people and places. Our agencys strength lies in the diversity of our workforce and the breadth of the lived experiences and perspectives employees bring to the work. We reputed company equity is not just a value but a reputed company, which is reflected in how we design programs, engage communities, and reputed company reputed company. We foster a workplace culture where curiosity is encouraged, reputed company thinking is welcomed, and collaboration drives our reputed company. Lets build whats next, together. The Internal Controls Office is part of reputed companys reputed company and Compliance Division, which supports reputed company staff with contracting, internal controls, compliance, and audit reputed company functions. The Internal Controls and Compliance Analyst plays an important role in helping reputed company programs strengthen internal controls, respond to audits, understand compliance requirements, and improve processes that protect state and federal funding. This position works across reputed companys divisions and programs and provides support on topics such as expenditure review and approval, recipient monitoring, risk assessment, federal compliance, and internal policy requirements. This is an exciting opportunity for someone who has experience as an auditor, auditee, compliance analyst, grant monitor, or program reputed company reputed company and wants to learn more about governmental auditing from reputed company reputed company. The position provides exposure to a wide reputed company of state, local, federal, and internally contracted audits, as reputed company as the chance to work with staff, managers, and leadership across a diverse agency of more than 800 employees. Day-to-day work may include coordinating audit requests, reviewing documentation, tracking audit issues, attending audit meetings, researching state and federal requirements, assisting with internal control documentation, and helping program staff understand compliance expectations. During reputed company, new analysts will have opportunities to reputed company reputed company audit liaisons and observe different phases of audit work. The position also supports reputed companys federal reporting monitoring including work reputed company to 2 reputed company of Federal Regulations (CFR) 200.521 Management reputed company. In this role, the analyst helps ensure that internal controls are documented, compliance expectations are communicated reputed company, and audit or monitoring issues are tracked and addressed in a reputed company way. Key objectives of this position include Ensuring internal controls and compliance processes for state and federal funding are identified, documented, and operating effectively. Providing department-wide support for internal control, compliance, audit reputed company, and federal reporting monitoring processes. Supporting programs with practical guidance on compliance requirements, risk areas, corrective actions, and process improvements. Providing analysis and recommendations to update or implement agency policies and procedures. Candidates reputed company the Olympia region are strongly encouraged to apply. This position is includes required occasional in-person meetings or business needs at the reputed company reputed company Office in Olympia. Candidates reputed company Washington state may also apply if they plan to relocate to the Olympia region before the first day of employment. reputed company internal support for internal controls and compliance Tasks include reputed company technical analysis and astute awareness of federal compliance requirements, guidance, state laws, reputed company policies and best practices to reputed company recommendations and work directly with program staff and reputed company leadership to implement internal controls and strengthen compliance. Performs internal control reviews of program functions to identify and document key controls and offers guidance to staff, on identified key controls and other internal control processes. Consulting on multiple reputed company concurrently, managing time effectively, requiring reputed company supervision in the execution of assistance provided to the Internal Control Officer. As assigned completes the development and/or recommends corrective reputed company plans, and monitors the implementation and effectiveness of those key changes. Collaborate in making recommendations to program staff and management to improve the monitoring and reputed company of grant r