Federal Audit Readiness and Internal Control Consultant
Core
Conduct internal control assessments, testing, and audit readiness support for federal clients in accordance with OMB Circular A-123 requirements.
Role type
Mid-level IC internal control and audit readiness consultant
Builds
Internal control assessments, audit readiness reports, and corrective action plans for federal government clients
Domain
Public sector finance and government auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
OMB Circular A-123 knowledge, internal control testing, financial statement audit support, risk management, fraud risk assessment, audit remediation
Preferred skills
Federal financial management, federal accounting, federal information assurance laws, Google Workspace Suite
Technologies
Google Workspace Suite
Responsibilities
Evaluate and test business process internal controls, perform financial statement audits, support management control programs, conduct entity level controls and fraud risk assessments, develop and execute corrective action plans for audit deficiencies
Seniority
Junior to Mid-level, hands-on IC