Internal Controls / Audit SME
XLA•Washington, DC
About The Position
XLA is looking for an Internal Controls/Audit SME that will lead GAGAS-informed workpaper discipline, OMB A-123 assessment, risk/control matrix, internal-control documentation review, and finding validation.
Nice To Haves
- Prior experience working with EY, Deloitte, or Guidehouse
Responsibilities
- Lead GAGAS-informed workpaper discipline
- Lead OMB A-123 assessment
- Lead risk/control matrix
- Lead internal-control documentation review
- Lead finding validation
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
