Job Description

BUSINESS PROCESS IMPROVEMENT AND RISK MANAGEMENT

Position will involve working with the client to support human services programs in creating emergency plans before disasters occur, as well as assist programs in serving communities after a disaster occurs.

RESPONSIBILITIES   Personnel shall be responsible for conducting business process improvement project to improve client’s internal controls, balancing risk mitigation and process efficiency. In addition, this staff level business process improvement analyst will analyze client’s grans management business operations to identify gaps in internal controls and assess risk associated with each control gap. Review and develop a proposed response, including recommendations for corrective action plans, to prior year internal controls testing. Responsible for monitoring corrective deficiencies and progress on corrective action plans. Personnel shall test and validate operational improvements to determine effectiveness of new controls, and make recommendations on needed adjustments. Personnel shall compile results of client conducted financial monitoring of grantees, conducting analysis to identify trends and repeat findings, and provide recommendations to the client for actions to reduce risk. Personnel shall also conduct analysis of data related to grants management, including identifying trends in audit findings and providing recommendations for actions to mitigate risks posed by identified findings.

MINIMUM REQUIREMENTS

Candidate shall have a Bachelor’s degree with a minimum of 4 years of experience.

Company Description

Platinum Business Services LLC is a small business located in suburban Maryland. We provide consulting services to the Federal government and the private sector. We are a growing company, with excellent benefits and an interest in growing our personnel to their full potential.