About the role
Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust What You Will Do: Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123
requirements Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support Supporting management control programs Conducting entity level controls, risk management, and fraud risk assessments Providing 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 What You Will Need: Bachelor’s degree from an accredited college/university Must be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST" Based on our contractual obligations, candidate must be located within the United States and US Citizen 3+ years of experience in public-sector consulting 2+ years leading/supporting OMB Circular A-123 initiatives Strong organizational and communication skills Interest in growing a career in Government/Federal consulting 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 What Would Be
Nice To Have: 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