Internal Controls Senior Consultant
Core
Execute an international finance organization's A-123 Internal Controls Program, including planning, performing, and documenting internal control assessments.
Role type
Senior Internal Controls Consultant
Builds
Audit-ready documentation, workpapers, and reports supporting management and external auditors
Domain
US Federal Finance & Government Compliance
Required skills
Internal control assessments, risk assessments, control testing, process walkthroughs, OMB Circular A-123 knowledge, GAO Green Book knowledge, workpaper preparation, stakeholder facilitation
Preferred skills
Federal financial institution experience, FMFIA/FFMIA knowledge, financial statement audit support, data analytics (Power BI, Tableau, Alteryx), professional certifications (CPA, CIA, CISA)
Technologies
Power BI, Tableau, Alteryx, Excel
Responsibilities
Conduct process walkthroughs and control evaluations, analyze business processes to identify control gaps, prepare audit-ready documentation, facilitate meetings with client stakeholders, monitor corrective action plans, support project management activities
Seniority
Senior, hands-on IC
