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Experienced Internal Controls Consultant, Public Sector - Federal Civilian
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$115,000 a year
Full-time
- Performs federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process improvement duties
- Identifies and documents inherent risk and enterprise risk (as applicable) and performs risk assessments
- Experience with regulations set by the Chief Financial Officers (CFO) Act, Federal Managers Financial Integrity Act (FMFIA), Federal Financial Management Improvement Act (FFMIA), Office of Management and Budget (OMB), and US Government Accountability Office (GAO), preferred
- CPA, CGFM, CISA, PMP or related certification, preferred
- Detail oriented with in-depth knowledge and application of English grammar and ability to proofread all written materials including proposals, pitches, presentations, etc.
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