Federal Audit Readiness and Internal Control Senior
Core
Lead and manage teams conducting internal control assessments, testing, and audit readiness support in accordance with OMB Circular A-123 requirements for federal clients.
Role type
Senior IC Federal Audit and Internal Control Consultant
Builds
Audit readiness reports, corrective action plans, and internal control assessments for federal government clients
Domain
Public sector consulting / Federal financial management
Deliverable
client delivery
Required skills
Internal control assessment, financial statement auditing, OMB Circular A-123 compliance, risk management, fraud risk assessment, audit remediation, management control programs
Preferred skills
Federal financial management, federal accounting, federal information assurance laws, Google Workspace Suite
Responsibilities
Lead internal control assessments and testing, evaluate business process controls, support management control programs, conduct entity level controls and fraud risk assessments, review audit deficiencies and develop corrective action plans
Seniority
Senior, hands-on IC