LMI

  • Finance/Audit Readiness Consultant

    Job Locations US-VA-Falls Church
    Posted Date 2 weeks ago(1/7/2019 8:12 AM)
    Job ID
    2019-2655
    # of Openings
    2
    Category
    Consulting/Business Management
  • Overview

    This position is on the consulting staff of a mission-driven, not-for-profit government consulting firm located in Tysons, VA. Work will be at client location in Falls Church, VA. Provide program support to Federal Government Lead’s contractor support team. Principal responsibilities include serving as a financial and audit readiness analyst providing support for design and execution of audit readiness, enterprise risk management, and internal controls activities and reporting. 

    Responsibilities

    • Assist the government's program manager in responding to risk assessment requirements from the Department of the Navy Office of Financial Operations, Chief of Naval Operations, and the Defense Health Agency and compile those risk assessments into a Risk Assessment Report
    • Perform risk assessments to include the following: (1) the identification of primary program goals, objectives, and measures of success; (2) identification and prioritization of risks (both internal and external) that may negatively impact attainment of those goals, objectives, and measures of success; (3) identification of internal controls in place to mitigate those risks; and (4) the analysis of the perceived effectiveness of those internal controls.

    • Utilize risk assessment data to develop comprehensive internal control assessments
    • Review annual Managers’ Internal Control Program guidance to identify current reporting and testing requirements
    • Collect and compile results from testing efforts
    • Develop status reports
    • Identify emerging risks
    • Apply subject matter expertise to advise and assist ongoing Enterprise Risk Management and Managers' Internal Controls Program implementation efforts
    • Coordinate to share lessons learned across programs.

    Qualifications

    • Bachelor’s degree in business, accounting, financial management, or related field
    • 1 - 3 years of experience working in finance, especially financial statement audits, audit readiness, or internal controls
    • Strong written and verbal communication skills
    • Ability to work effectively as part of a team to meet deadlines
    • Ability to pass a US government background investigation
    • Experience supporting enterprise risk management and/or internal controls program is highly desirable

     

     

     

     

     



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