Managing Consultant – Federal Civilian Agencies Enterprise Risk Management, Internal Controls, Compliance
Core
Lead workstreams supporting Federal Civilian Agency clients across enterprise risk management, internal controls, audit readiness, compliance, and oversight response activities.
Role type
Senior IC managing consultant (federal risk & compliance)
Builds
Defensible work products, risk summaries, issue logs, management briefings, and audit response packages for federal clients.
Domain
Federal government services, risk management, internal controls, compliance
Required skills
Enterprise risk management, internal controls (OMB Circular A-123), audit readiness, compliance oversight, corrective action tracking, stakeholder coordination, analytical reporting
Preferred skills
CPA, CIA, CISA, CGFM, CFE, PMP, grant oversight, financial reporting support, data reconciliation, familiarity with OIG/GAO/OCFO
Technologies
OMB Circular A-123, federal oversight frameworks
Responsibilities
Lead workstreams supporting enterprise risk management and internal controls; Support OMB Circular A-123 documentation and testing readiness; Analyze operational, financial, and compliance risks; Coordinate with program, financial, data, and compliance stakeholders.
Seniority
Senior, hands-on IC
