Financial Improvement & Audit Remediation Consultant
Core
Providing audit support, remediation activities, and internal control testing for federal financial reporting and management assertions.
Role type
Senior IC financial improvement and audit remediation consultant
Builds
Corrective action plans and remediation strategies for internal controls over financial reporting
Domain
Federal government finance and auditing
Required skills
Federal financial management, internal control assessment, audit readiness, audit remediation, financial risk management, fraud risk assessment, project management, program management
Preferred skills
Navy experience, Master's degree, CPA, CGFM, CDFM
Technologies
None stated
Responsibilities
Reviewing deficiencies communicated by auditors and developing corrective action plans; Evaluating and testing business process internal controls; Conducting entity level controls, risk management, and fraud risk assessments; Developing metrics to measure performance and progress; Supporting the development of analytics and automation tools to improve efficiency
Seniority
Senior, hands-on IC with executive level support