Subject Matter Expert
SRA International-Austin, TX, 78789, USA
Position Title Subject Matter Expert Location US - Texas - Austin (TX04) Clearance Required Yes - Not Required to Start Clearance Type Agency Specific Daily Responsibilities Directs and/or participates in all phases of internal controls reviews (OMB A-123, OMB A-127, and OMB A-130) from inception to pilot and production of the system(s) with emphasis on identification of key controls and transactions, determining standards that apply to the transactions identified, selection of test method, plan, conduct, and document the test results. Provide independent assessment of internal controls inc...