Managing Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Core
Consultant supporting a government agency in homeland security to identify, evaluate, and solve complex financial and operational challenges, ensuring compliance with federal laws and regulations.
Role type
Senior IC financial controls and audit remediation consultant
Builds
Internal control assessments, audit remediation plans, risk mitigation strategies, and financial risk registers for federal agencies
Domain
Federal government finance, homeland security, and public sector auditing
Deliverable
client delivery
Required skills
Internal control assessments, Entity level controls, Risk management, Fraud risk assessments, Audit liaison support, Financial risk management, Process improvement documentation, Regulatory compliance analysis, Data collection and analysis, Policy development
Preferred skills
CPA certification, CGFM certification, OMB Circular A-123 expertise, Federal financial statement audit experience, USSGL knowledge, GAO Green Book expertise
Technologies
Digital audit tools, USSGL, Treasury Financial Manual
Responsibilities
Supporting annual internal control planning and scope determination, Evaluating ICOFR and operational controls per OMB Circular A-123, Performing assessments of improper payments under PIIA, Providing audit liaison support for financial statement audits, Maintaining financial risk registers and fraud risk assessments, Developing corrective action plans for audit deficiencies
Seniority
Senior, hands-on IC