Senior Financial Management Consultant
Core
Provide internal audit, audit response, and internal control support for federal clients.
Role type
Senior Financial Management Consultant (Internal Audit)
Builds
Audit reports, dashboards, and status briefings
Domain
Federal Government Finance & Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Federal internal audit, audit liaison, documentation preparation, internal control testing, walkthroughs, maturity assessments, root cause analysis, corrective action plans, compliance assessments, controls automation
Preferred skills
Yellow Book, GAO Green Book, OMB A-123, FMFIA, FFMIA, Python, SQL, data visualization, RPA, AI, data engineering, USSGL, GTAS
Technologies
Python, SQL, Excel, RPA, AI, data visualization tools
Responsibilities
Provide internal audit and audit response support; Conduct internal control testing and maturity assessments; Perform root cause analysis of audit findings; Develop corrective action plans and remediation activities; Prepare audit reports and dashboards; Support continuous monitoring and controls automation
Seniority
Senior, hands-on IC