Senior Internal Control & Business Transformation Consultant
Core
Transform financial management processes with analytics and automation for government agencies, focusing on internal controls, compliance, and operational efficiency.
Role type
Senior Internal Control & Business Transformation Consultant
Builds
Data visualization dashboards, low/no-code solutions, and AI/ML tools for finance and risk management
Domain
Federal Government / Financial Management & Internal Controls
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Financial management, process improvement, business transformation, OMB Circular A-123, GAO Green Book, Chief Financial Officers Act, Federal Financial Integrity Act, Payment Integrity Information Act, Microsoft Excel (Pivot Tables, formulas), data analysis
Preferred skills
CPA, CGFM, PMP, federal accounting, USSGL, Treasury Financial Manual, FFMIA, change management, organizational design, Python, R, SQL, SharePoint/Power Platform
Technologies
PowerBI, Tableau, SharePoint, Power Platform, Databricks, Python
Responsibilities
Design and build data visualization and automation solutions; assess current-state processes and recommend future-state improvements; perform production support and root cause analysis; embed federal policy requirements into solution design; create training materials and executive briefings; collaborate with senior stakeholders on transformative initiatives
Seniority
Senior, hands-on IC