Federal Audit Readiness and Internal Control Consultant

**Job Family** **:**

Finance & Accounting Consulting

**Travel Required** **:**

Up to 10%

**Clearance Required** **:**

Ability to Obtain Public Trust

**What You Will Do** **:**

+ 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

**What You Will Need** **:**

+ Bachelor’s d...