A-123 Senior Consultant
We are currently seeking a Senior Consultant to support OMB Circular A-123 and other Federal Financial Management activities for one of our key Federal clients. This individual will be part of a larger team and will perform internal control testing (Appendix A) and detailed improper payment risk assessment (Appendix C). This hybrid role is a great opportunity for someone with keen attention to detail, who thrives in a fast-paced environment. If you are dedicated and eager to grow your career, we will provide you with a supportive team and resources to succeed.

YOUR QUALIFICATIONS:

• Bachelor’s Degree in Accounting or business-related field from an accredited university.
• Minimum of 3 years’ experience related to internal controls through Financial Statement Audit, OMB Circular A-123 project, or SOX projects.
• Track record of exceptional client service with all stakeholders.
• Demonstrated analytical, organizational and project management skills.
• Proficiency with Microsoft Office (Word, Excel, PowerPoint, etc.).
• Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required).

• Perform significant internal control testing (Appendix) A activities to include risk assessments, entity level control assessments and verification and validation (V&V) or corrective action plans (CAPs).
• Manage improper payment risk assessments in accordance with Appendix C.
• Create test plans that tie to the controls identified in the narratives and flowcharts.
• Oversee the work of more junior staff and provide guidance as needed.
• Conduct presentations and briefings to assist clients in improving their internal controls.