Accounting and Internal Controls Senior Consultant
- Support client audit readiness efforts in accordance with GAAP and FASAB
- Draft accounting research papers, standard operating procedures, and flowcharts
- Implement technical solutions to improve financial management activities
- Work with clients to identify financial control issues and gaps
- Identify opportunities for efficiencies in work process and innovative approaches to completing scope of work
- Participate in team problem solving efforts and offer ideas to solve client issues
- Maintain responsibility for completion and accuracy of work products
- Assist in proposal development, as requested
- Mentor and coach junior staff
- Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.
- 3 years of experience improving internal control objectives or government accounting and transaction processes
- Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or OMB Circular A-123 documentation testing and reporting requirements
- Bachelor's degree in Accounting, Information Technology/Systems, Business, Finance or another Business-related field
- Ability to travel 50%, on average, based on work you do and the clients and the industries/sectors you serve
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Familiarity with U.S. government financial accounting systems
- Certifications including CPA, CDFM, CGFM, CFA, CIA
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