DOD Internal Control Managing Consultant

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DOD Internal Control Managing Consultant Apply:
US - VA, McLean:
Full time:
Posted Today:
46194
** Job Family:
** Finance & Accounting Consulting
*
* Travel Required:

** Up to 10%
*
* Clearance Required:

** Active Secret
*
* What You Will Do:

** Our professionals help our clients to identify, evaluate, and solve some of their most complex challenges, assisting them in achieving their strategic goals and objectives to fulfill their mission. We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase transparency and performance management, and comply with Federal laws and regulations.

The nature of our projects can be fluid and requires self-motivated individuals that are willing to develop solutions on their own or in a team of highly skilled professionals. Project team members are provided the opportunity to interact with our clients’ senior management, as well as the opportunity to enhance their skills in the area of technical competency, business development, client service, leadership, project management, and people development.

This role will support the Department of the Navy’s OMB A-123 program opportunities to expand your support to other areas. Specific initiatives and work products that this role supports may include:
** Primary Support Areas
*** Supporting annual Entity Level Control and Fraud Risk Management planning efforts to determine the scope of control assessment efforts and testing to be performed based on the risk profile of the organization and specific financial risks that have been identified through financial risk assessments and tracking.
* Performing internal controls over operations and assessments of improper payments in support of the Payment Integrity Information Act (PIIA) and Charge Card Program.
* Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain a clean audit opinion and improve internal controls.
* Providing fraud risk management program support to include maintaining the Navy’s fraud risk register (identifying, evaluating, and tracking risks and their mitigation strategies across the enterprise), completing annual  assessments, and supporting the development of the annual Statement of Assurance.
* Supporting the development and execution of risk mitigation plans, corrective action plans, and broader remediation strategies designed to address internal and external deficiencies.
* Assessing the impact of new guidance and supporting the implementation of new guidance when applicable.
* Completing Entity Level Control (ELC) assessments and testing, including developing materials to perform the assessment, interviewing and surveying management and other client personnel, and compiling results to show data and assessment conclusions.
* More broadly, this team member will be engaged in a diverse set of project-specific tasks covering a broad set of consulting capabilities, including:
* Apply a variety of analytical, problem-solving, and reporting skills and techniques
* Documenting and evaluating business processes and making recommendations for process improvements
* Producing a variety of communications from informal email interactions with…