Internal Controls Lead - Public Sector, Federal Civilian

BDO USA

About The Position

BDO is seeking an Internal Controls Lead with a strong background in internal control processes and federal financial management. This position involves contributing to project delivery for civilian federal agencies, focusing on areas such as Operational Business Processes, Risk Assessment, Change Management, Risk Management, and Remediation. The individual in this role will identify and assess risk at the business process level and will assess various operational processes and controls in accordance with Office of Management and Budget (OMB) Circular A-123 (including its appendices) and Government Accountability Office (GAO) Green Book. This position will also be responsible for planning and executing internal control program activities and deliverables and delivering quality client services on engagements.

Requirements

Bachelor’s degree
Five (5) or more years of experience in supporting the Federal government
Experience in providing the Federal government with internal control program support, financial management support, program and project management, or related fields
Experience with regulations set by the Federal Managers Financial Integrity Act (FMFIA), Office of Management and Budget (OMB), US Government Accountability Office (GAO) or Generally Accepted Government Auditing Standards (GAGAS)
Ability to obtain and maintain government agency suitability or security clearance
Proficient in the use of Microsoft Office Suites, specifically Excel, PowerPoint, and Word
Well-developed and professional interpersonal skills
Ability to interact effectively with people at all organizational levels within the client organization and in the firm
Excellent verbal and written communication skills
Ability to work independently and collaborate within a team environment and with a customer service focus
Ability to follow instructions as directed
Superior organizational skills with the ability to multi-task in a fast-paced, deadline-driven environment
Detail oriented with in-depth knowledge and application of English grammar and ability to proofread all written materials including proposals, pitches, presentations, etc.

Nice To Haves

Focus in Accounting, Business, or Management
Experienced managing complex projects
CPA or other relevant certification
Advanced proficiency in the use of Microsoft Office Suites (especially Excel, PowerPoint, and Word)

Responsibilities

Provides expertise in the areas of internal controls over operations and federal financial management and leads the overall strategy of the engagement
Assists in the oversight of all aspects of A-123 requirements including risk assessments, development of test plans, internal control testing, and development of findings and reports
Identifies and documents inherent risk and performs risk assessments
Leads walkthrough meetings with detailed notes and identifies and documents risks and internal controls
Independently defines measurable outcomes that advance the agency’s internal control goals and direction
Develops corrective actions and best practices as needed to resolve internal control deficiencies
Performs independent quality assurance reviews of program performance and deliverables to ensure that contractual obligations are met; adheres to applicable standards, laws, policies, and regulations
Communicates with key client personnel to ensure shared understanding of business operations, processes, and functions
Delivers a full range of services that uses their educational background, experience, and organizational skills while serving BDO’s dynamic public sector client base
Assists with firm practice, solution, and business development initiatives
Supports or leads task areas while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processes
Adapts to a changing client environment while meeting client expectations
Manages priorities and works effectively to initiate correspondence and task completion, and supports multiple efforts through flexible multi-task coordination
Applies fundamental industry knowledge and standards to support client reviews, improvements, and/or implementations
Communicates and maintains relationships with key client personnel to ensure shared understanding of business processes, operations, and functions
Prepares presentations, briefings, and actively participates in client meetings and day-to-day interactions
Communicates with team management through effective status reporting and demonstrates ownership and accountability for assigned task areas and work products
Establishes professional rapport with clients and other organizations
Evaluates work products for technical accuracy, deliverable quality, and overall value to the client
Attends relevant training, business seminars, and/or conferences to stay current with technical skills that align with client’s needs and changes in the industry
Supports recruiting efforts by identifying potential candidates and participating in interviews
Supports business development meetings and/or proposal development process with guidance from Public Sector Practice leadership
Researches industry and market trends and develops relevant presentations and materials in support of potential firm initiatives
Cultivates growth of existing and new business
Other duties as required
Evaluates the performance of any Public Sector direct reports and assist in the development of goals and objectives to enhance professional development
Delivers periodic performance feedback and completes the annual performance evaluation for Public Sector staff as appropriate
Serves as a mentor / career advisor to Public Sector staff as appropriate

Benefits

Flexibility and opportunities for advancement
Culture centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world
Employee Stock Ownership Plan (ESOP), a qualified retirement plan, offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being
Annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions
Comprehensive compensation and Total Rewards benefits offerings
Welcoming diverse perspectives and understanding the experience of our professionals and clients
Empowering team members to explore their full potential
Talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
Focus on resilience and sustainability to positively impact our people, clients, and communities
BDO Total Rewards that encompass so much more than traditional “benefits.”