Business Analyst (Technical Audit Analyst) - (State Govt )- 130

Unedollar Ok-sign    posted almost 5 years ago

Contract | Staffing Agency | | 6 Months Austin, TX


Job Description

Description of work:  Business Systems Analyst –Business Analyst Core (Technical Audit Analyst) RFQ 1100 DPA13- 130

Working Title:  Business Systems Analyst ITSAC Level Description: Business Analyst - Core



The City of Austin-DBA- Austin Energy- requires the services of one (1) IT Business Analyst referred to as Worker, who meets the general, qualification of Business Analyst Core, with experience in risk management, internal auditing, financial reporting, regulatory compliance, and the specifications outlined in this document for Austin Energy.


Work Description


The selected Business Analyst will perform a project close out review to ensure that the project is ready for audit and closure.

Tasks included but are not limited to:

{C}·         Validation and organizing of all electronic and paper files supporting acceptance of contract deliverables.

{C}·         Reconciliation of contract payments to contract deliverance using a financial tracking system.

{C}·         Reconciliation of Small & Minority Business Resources Department (DSMBR) documentation.

{C}·         Software licensing and services provisions.

{C}·         Verification and completion of project documentation in accordance with Project Management Institute (PMI) standards

This position will report to the AE Information Technology PMO Division Manager.


Worker Skills and Qualifications (Required)

Minimum (Required): insert specific minimum skills for this Contract Position) Recommend itemizing minimum skills in Accordance with importance (most important to least importance)

Actual Experiences





Project documentation close out



Contract documentation close out



Experience audit preparation in accordance with the COA, state, or federal standards

Applicable to financial and procurement audits



Reconciliation of contract documents



Public sector experience in performing internal audits, assessing and consulting



BA/BS degree from an accredited college/university in Accounting or related discipline



Strong interpersonal, organizational, written, and verbal communication skills


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