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Senior Federal ICOFR & Internal Controls Lead
Job in
McLean, Fairfax County, Virginia, USA
Listed on 2026-07-14
Listing for:
BDO USA, LLP
Full Time
position Listed on 2026-07-14
Job specializations:
-
Accounting
Financial Compliance
Job Description & How to Apply Below
BDO USA, LLP seeks an experienced consultant to support ICOFR assessments, audit readiness, and process improvement for federal government clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book.
Responsibilities include preparing narratives, control matrices, and test plans; leading walkthroughs; and delivering remediation actions with guidance from engagement teams and client leadership.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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