Managing Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Core
Consultant supporting a Government agency within the homeland security enterprise to identify, evaluate, and solve complex challenges in internal controls, audit remediation, and risk management.
Role type
Senior IC Financial Controls and Risk Management Consultant
Builds
Internal control assessments, audit remediation plans, risk mitigation strategies, and financial risk registers for federal clients.
Domain
Federal Government / Homeland Security / Financial Management
Deliverable
client delivery
Required skills
Internal control assessments, Entity level controls, Risk management, Fraud risk assessments, Audit liaison, Financial risk management, Process improvement documentation, Regulatory compliance (OMB Circular A-123, PIIA)
Preferred skills
CPA, CGFM, Federal financial management experience, OMB Circular A-123 expertise, GAO Green Book knowledge, USSGL knowledge
Technologies
OMB Circular A-123, GAO Green Book, USSGL, Treasury Financial Manual
Responsibilities
Supporting annual internal control planning and testing; Evaluating ICOFR and internal controls over operations; Performing assessments of improper payments; Providing audit liaison support; Supporting financial risk management programs and fraud risk assessments; Developing corrective action plans and remediation strategies.
Seniority
Mid-level, hands-on IC