Washington, United States | Posted on 05/16/2025
The Senior Consultant serves as a subject matter resource for financial reporting, audit facilitation, and internal controls across program objectives. This position provides expertise and support in evaluating data, documentation, and systems in support of audit readiness.
Key Responsibilities
Support PBC package development and artifacttracking.
Assist with audit remediation planning and documentation of corrective action plans.
Conduct assessments of internal controls and compliance with OMB Circular A-123.
Develop financial process documentation and assist with data analysis.
Work with system users and stakeholders to implement improved financial procedures.
Requirements
Bachelor’s degree in a relevant field (or Master’s in lieu).
One of the following active certifications: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL.
Minimum of 4 years of experience in Federal or commercial financial management.
Familiarity with ERP systems such as GFEBS and audit lifecycles.
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The Senior Consultant serves as a subject matter resource for financial reporting, audit facilitation, and internal controls across program objectives. This position provides expertise and support in evaluating data, documentation, and systems in support of audit readiness.
Key Responsibilities
Support PBC package development and artifacttracking.
Assist with audit remediation planning and documentation of corrective action plans.
Conduct assessments of internal controls and compliance with OMB Circular A-123.
Develop financial process documentation and assist with data analysis.
Work with system users and stakeholders to implement improved financial procedures.
Requirements
Bachelor’s degree in a relevant field (or Master’s in lieu).
One of the following active certifications: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL.
Minimum of 4 years of experience in Federal or commercial financial management.
Familiarity with ERP systems such as GFEBS and audit lifecycles.
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