Lead project tasks to improve financial management and audit readiness for a Federal government agency. Work closely with project leadership to execute project tasks and activities to support a Federal government agency achieving a client audit opinion. In collaboration with project leadership, conduct comprehensive assessments of the agency’s internal control environment to identify gaps, risks, and areas for improvement. Design and implement corrective action plans to address audit findings and strengthen financial reporting processes. Collaborate closely with the audit liaison workstream and A-123 controls workstream to ensure coordinated and effective remediation efforts. Liaise with agency stakeholders to align remediation efforts with audit requirements and federal financial management standards.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees