DoW Internal Control Lead
Core
Lead internal control analysis and audit remediation for DoD and Federal Government clients, optimizing control environments and solving pain points.
Role type
Senior IC internal control lead (audit remediation)
Builds
Internal control programs, process documentation, and corrective action plans for government clients
Domain
Federal Government / Defense / Audit & Assurance
Required skills
Internal control testing, audit remediation, process documentation, root cause analysis, corrective action planning, team coaching, work stream management
Preferred skills
Manager's Internal Controls Programs (Risk Manager's Internal Control Program), statement analysis, financial reporting, financial statement audit report analysis
Technologies
N/A
Responsibilities
Develop and update process documentation (narratives, flow charts), execute internal control testing programs, perform root cause analysis, coach junior personnel, review documentation prepared by juniors
Seniority
Senior, hands-on IC