Senior Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Core
Senior consultant supporting a government agency in homeland security to evaluate, test, and remediate internal controls over financial reporting and operations, ensuring compliance with federal regulations and maintaining a clean audit opinion.
Role type
Senior IC internal controls and audit remediation consultant
Builds
Internal control assessments, audit remediation plans, risk mitigation strategies, and compliance reports for federal agencies
Domain
Federal government finance, homeland security, and public sector auditing
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, OMB Circular A-123 compliance, Federal financial statement audits, Process improvement documentation, Data analysis for decision-making
Preferred skills
CPA certification, CGFM certification, Federal accounting (USSGL), Knowledge of GAO Green Book and FMFIA, Experience with Payment Integrity Information Act (PIIA)
Technologies
OMB Circular A-123, USSGL, Treasury Financial Manual, GAO Green Book
Responsibilities
Perform end-to-end walkthroughs of business processes and test design/operating effectiveness of controls, Evaluate ICOFR and internal controls over operations, Support annual internal control planning and scope determination, Provide audit liaison support for financial statement audits, Develop and execute risk mitigation and corrective action plans, Conduct fraud risk assessments and prepare Statements of Assurance
Seniority
Senior, hands-on IC
