Senior Consultant – Federal Civilian Agencies Enterprise Risk Management, Internal Controls, Compliance
Core
Support Federal Civilian Agency clients in strengthening enterprise risk management, internal controls, audit readiness, compliance, and oversight response capabilities.
Role type
Senior Management Consultant (Federal Risk & Compliance)
Builds
Audit-ready evidence management, corrective action tracking, risk analysis, and analytical reporting for program, financial, compliance, and oversight stakeholders.
Domain
Federal Government / Enterprise Risk Management & Internal Controls
Deliverable
dashboards & analysis
Required skills
OMB Circular A-123 support, internal control documentation, data extraction and validation, risk analysis, process documentation, analytical reporting
Preferred skills
Grant oversight, financial reporting support, familiarity with federal oversight entities (OIG, GAO, OCFO), Microsoft Excel/SharePoint/Power BI
Technologies
Microsoft Excel, SharePoint, Power BI
Responsibilities
Support enterprise risk management and internal controls activities; Assist with OMB Circular A-123 documentation and audit response packages; Extract, validate, and reconcile programmatic and financial data; Develop analytical summaries, risk reports, and audit-ready work products; Coordinate with program, financial, compliance, and data stakeholders.
Seniority
Senior, hands-on IC
