Federal Audit Readiness and Internal Control Senior
$98,000–$163,000 year
On-siteArlington, Virginia, United States or District of Columbia, United States
Job Summary
Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements. Evaluate business process internal controls, perform financial statement audits, and provide audit readiness support. Conduct entity level controls, risk management, and fraud risk assessments. Provide audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions. This hybrid position requires up to 2-3 days on-site at the client's office.
Required Qualifications
- Bachelor's degree from an accredited college/university
- Must be able to OBTAIN and MAINTAIN a Federal or DoD 'PUBLIC TRUST'
- Must be located within the United States
- US Citizen
- 3+ years of experience in public-sector consulting
- 2+ years leading/supporting OMB Circular A-123 initiatives
- Strong organizational and communication skills
- Ability to synthesize information quickly and learn new skills, view problems, apply a variety of analytical solutions, and participate in client-facing discussions and meetings
- Ability to work in teams to produce high-impact work products, reports, and other deliverables in a fast-paced environment
- Willingness to utilize project management best practices within an organization to produce high quality deliverables in a timely manner
- This hybrid position role may require up to 2 - 3 days on-site at the Client's office
Desired Qualifications
- Master's degree
- Certified Public Accountant (CPA)
- Certified Governmental Financial Manager (CGFM)
- Certified Defense Financial Manager (CDFM)
- Knowledge of and experience with federal financial management activities, including but not limited to federal accounting, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidance
- Knowledge of federal laws, regulations, and requirements
- Proficiency in Google Workspace Suite
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