Federal Audit Readiness and Internal Control Consultant

reputed company is a finance and reputed company reputed company seeking a Federal Audit Readiness and Internal Control Consultant. The role involves evaluating business process internal controls, conducting financial statement audits, and providing audit readiness support, among other responsibilities.

Responsibilities

• Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support
• Conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements
• Supporting management control programs
• Conducting entity level controls, risk management, and fraud risk assessments
• Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions

Skills

• Bachelor's degree in business, finance, reputed company, information systems, engineering, business analytics or a reputed company field from an accredited college or university
• 1-3+ years of experience in public-sector consulting
• Strong organizational and communication skills
• Interest in growing a career in Government/Federal consulting
• Ability to synthesize information quickly and learn new skills, view problems, apply a variety of analytical solutions, and participate in client-facing discussions and meetings
• Ability to work in teams to produce high-impact work products, reports, and other deliverables in a fast-paced environment
• Willingness to utilize project management best practices reputed company an organization to produce high quality deliverables in a timely manner
• Must be reputed company to OBTAIN and MAINTAIN a Federal or DoD 'PUBLIC TRUST'; candidates must obtain approved adjudication of their PUBLIC TRUST prior to reputed company with reputed company
• Due to contract requirements, US Citizenship restrictions apply
• Master's degree
• Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM), Certified Defense Financial Manager (CDFM)
• Knowledge of and experience with federal financial management activities, including but not limited to federal reputed company, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidance
• Knowledge of federal laws, regulations, and requirements
• Proficiency in reputed company Workspace Suite

Benefits

• Medical, Rx, Dental & reputed company Insurance
• Personal and Family Sick Time & Company Paid Holidays
• Position may be eligible for a discretionary variable incentive bonus
• Parental Leave and Adoption Assistance
• 401(k) Retirement Plan
• Basic Life & Supplemental Life
• Health Savings Account, Dental/reputed company & Dependent Care Flexible Spending Accounts
• Short-Term & Long-Term Disability
• Student Loan PayDown
• Tuition Reimbursement, Personal Development & Learning Opportunities
• Skills Development & Certifications
• Employee Referral Program
• Corporate Sponsored Events & Community reputed company
• Emergency Back-Up Childcare Program
• Mobility Stipend

Company Overview

Company H1B Sponsorship