Financial Improvement & Audit Remediation Consultant

About the role

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. Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support. Supporting management control programs. Conducting entity level controls, risk management, and fraud risk assessments.

Job Family: Finance & Accounting Consulting. Travel Required: Up to 10%. Clearance Required: Ability to Obtain Public Trust.

Responsibilities

• Provide program management support throughout the life of the project by developing and implementing an integrated master plan, detailed schedules, and risk mitigation plan, and providing updates on a consistent basis to stakeholders.
• Support and facilitate meetings and/or briefings, prepare presentations, gather feedback, and present insights.
• Provide recommendations regarding industry best practices, techniques, and standards throughout the life of the task order.
• Develop and implement metrics to measure performance and progress towards strategic goals and communicate that progress.
• Develop visual representations of data/relationships to convey key information succinctly and unambiguously to diverse audiences.
• Support the development and/or improvement of analytics and automation tools to operationalize and implement operations solutions to improve efficiency and effectiveness.

Requirements

• Must be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"; candidates must obtain approved adjudication of their