Samuel B.
Active Secret, Business System Auditor and Analyst , CISA, PMP, CASP, CSPO, CSM,
- Role
- Senior IT Business Analyst at Nakupuna Companies
- Location
- Bowie, MD, US
- LinkedIn followers
- 500 followers
About Samuel B.
Certified Information System Auditor (CISA)| Project Management Professional (PMP)|…
Experience
Senior IT Business Analyst
Jan 2024 — Present · Washington, DC, US
Ensure Army Military Pay (AMP) is audit ready prior to scheduled official system audits. • Identifies and documents all necessary internal controls in accordance with the Federal Managers Financial Integrity Act (FMFIA), Financial Improvement and Audit Readiness (FIAR) Guidance, Federal Information Systems Controls Audit Manual (FISCAM), National Institute of Standards and Technology (NIST)/Federal Information Security Management Act (FISMA), Office of Management and Budget (OMB) Circular number A-123, and other similar regulations for the scope of AMP. • Ensure the necessary functional requirements for SFIS have been implemented in AMP and align with the U.S. Department of Treasury’s Treasury Direct Disbursing (TDD) process which uses specific elements from SFIS for downstream accounting systems to ensure proper reconciliation. • Validate AMP is following the specified business rules for SFIS elements per “SFIS 11.1 Compliance Checklist,” promulgated by the Department of Defense (DoD) Office of the Deputy Chief Financial Officer (ODCFO). • Acts as point of contact for Audit Compliance subject matter within assigned agile team. • Assists in creation of CDRLs related to Audit Compliance community of practice. • Ability to learn and take on additional cross functional tasks within the agile team, including documenting design, configuration, and testing.
Education
University of Maryland Global Campus
Bachelor of Science (BS), Business Management
2009 — 2016
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