Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Core
Consultant supporting a Government agency within the homeland security enterprise to identify, evaluate, and solve complex challenges in internal controls, audit remediation, and risk management.
Role type
Senior IC Defense & Security Internal Controls & Audit Consultant
Builds
Internal control assessments, audit remediation plans, risk mitigation strategies, and financial risk registers for federal agencies.
Domain
Federal Government / Homeland Security / Financial Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control assessments, Entity level controls, Risk management, Fraud risk assessments, Audit liaison support, Financial risk management, Corrective action planning, OMB Circular A-123 compliance, Financial statement audit support, Process improvement documentation
Preferred skills
CPA certification, CGFM certification, Federal financial management experience, GAO Green Book knowledge, FFMIA knowledge, USSGL knowledge
Technologies
OMB Circular A-123, GAO Green Book, Chief Financial Officers Act, Federal Financial Integrity Act, Payment Integrity Information Act, USSGL, Treasury Financial Manual
Responsibilities
Evaluate internal controls over financial reporting and operations, perform end-to-end walkthroughs of business processes, test design and operating effectiveness of controls, support annual internal control planning, facilitate financial statement audit processes, maintain financial risk registers, develop corrective action plans, assess impact of new guidance, conduct Entity Level Control assessments.
Seniority
Mid-level, hands-on IC