Task Lead 1c Corrective Action Planning and Verification Job at LaunchPointPEO, Springfield, VA

OGVNcEdTbWFVaVVYVGE1RVI3MG95czkyaXc9PQ==
  • LaunchPointPEO
  • Springfield, VA

Job Description

Company Overview:
Crisis1, ( is a Center for Veterans Enterprise (CVE) verified Service-Disabled Veteran Owned Small Business (SDVOSB) founded in 2007 to deliver executive-level expertise and solutions to Federal and private sector clients. Crisis1 offers a range of consulting services, all designed to help Federal agencies achieve their goals.

Salary Range: $120,000 - $145,000

Location: TSA Headquarters, located at: 6595 Springfield Center Drive, Springfield, VA            (Primary performance location will be remote or at contractor site)

Job Summary:
The Task Lead for Corrective Action Planning and Verification is responsible for managing the development, implementation, and validation of corrective action plans to address deficiencies in TSA’s internal controls over financial reporting (ICOFR) and IT processes. This role ensures compliance with federal regulations, including FMFIA, FFMIA, and DHS FAA, by collaborating with TSA’s Internal Control and Audit Policy Branch (ICAP) and process owners to identify root causes, track progress, and validate remediation efforts. ​The ideal candidate will possess strong expertise in internal controls, audit remediation, and corrective action planning, with proven leadership experience in managing complex projects. ​ This position requires excellent analytical, communication, and organizational skills to ensure the successful resolution of control deficiencies and support TSA’s financial integrity
Responsibilities/Duties:
  1. Corrective Action Plan Development: ​
    • Collaborate with process owners to identify deficiencies, determine root causes, and develop actionable corrective action plans (IMAPs/POAMs). ​
    • Ensure corrective action plans align with DHS Mission Action Plan (MAP) Guide requirements, including key strategies, milestones, and performance measures. ​
  2. Remediation Support: ​
    • Facilitate effective remediation of control gaps by providing recommendations and guidance to process owners. ​
    • Track the progress of corrective actions and ensure timely updates to IMAPs/POAMs. ​
  3. Validation and Verification: ​
    • Validate completed corrective actions by obtaining and reviewing supporting documentation. ​
    • Ensure remediation efforts effectively address identified deficiencies and comply with federal financial management standards. ​
  4. Reporting and Documentation: ​
    • Compile findings into the Summary of Aggregated Deficiencies (SAD) for submission to DHS. ​
    • Provide monthly updates on the status of IMAPs/POAMs and report progress to ICAP leadership. ​
  5. Collaboration and Communication: ​
    • Meet regularly with process owners to discuss corrective action progress and address any impediments.
    • Coordinate with ICAP to ensure all corrective actions are properly documented and reported
Qualifications:
  • Minimum of 5 years of experience in internal controls, audit remediation, or corrective action planning. ​
  • At least 2 years of experience in a lead capacity for similar tasks.
  • Experience supporting TSA and ICAP are highly desired.
  • Strong project management and problem-solving capabilities. ​
  • Excellent verbal and written communication skills for guiding staff and reporting to leadership. ​
  • Attention to detail and analytical skills to resolve complex control deficiencies
Education/Certifications:
  • Bachelor’s degree in accounting, finance, business administration, or a related field is preferred.
  • Certified Government Financial Manager (CGFM), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) is desired
Benefits and Perks:
  • Medical / Vision and Dental Plans
  • Holiday and Personal Time Off Pay
  • 401K 
  • Life Insurance
  • Education and Training Assistance Program (discussed during the onboarding process)
  • Incentive Plans and Referral Bonuses
  • Employee Assistance Programs

Crisis1, LLC is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. 

Job Tags

Holiday work, Full time, For contractors, Remote job,

Similar Jobs

National Testing Network

Police Officer-West Linn Police Department Job at National Testing Network

 ...Qualifications: Experience as a reserve officer who has successfully completed DPSST certified reserve academy training, or as a civilian or military law enforcement officer with at least one year of experience, is a plus. Must obtain basic certification from the... 

Bluebird

Line Cook/Chef de Partie Job at Bluebird

 ...Every Line Cook at Bluebird will learn the basics and then the fine points of classical French cuisine.You will work with the finest ingredients and the best mentors in execution of our mission statement:practice excellence; chase perfection. The Bluebird kitchen will... 

Glacier Peak Institute

AmeriCorps Outdoor Nature and Recreation Instructor Job at Glacier Peak Institute

 ...Develop and lead outdoor STEM, restoration, recreation, restoration and stewardship activities for in-school, after-school and summer programs Collaborate with partner organizations on program design and implementation to provide increased access to the outdoors... 

SimpliSafe

IT Engineer I Job at SimpliSafe

 ...Windows endpoint management, including MDM tools like Jamf, Intune, and JumpCloud.~Familiarity with workforce identity tools such as Okta and Lumos.~Proficient with Google Workspace and Microsoft 365 administration.~Experience with collaboration tools like Zoom,... 

Amer Tax Service

2024 Tax Preparer Job at Amer Tax Service

ob description Overview We are seeking a skilled CTEC Licensed Tax Preparer to join our team for next 2024 Tax Season, starting January. The ideal candidate will have a strong background in customer service, math, and accounting principles. Experience with financial...