Operational Effectiveness Audit Consultant
About The Position
Responsible for working with organizations to improve processes, policies, and guidance. Simplifies and streamlines operations and programs. Provides solutions such as Business Process Innovation, Cost Reduction Strategies, Performance Metrics, Process Analysis and Process Mapping, Gap Analysis, Design Implementation Planning, Lean Six Sigma Assessment, Lean Management. Supports enterprise-wide financial management and internal control assessments aligned with OMB A-123, leading to identification of risks, inefficiencies, and control gaps. Delivers key artifacts for assessment, risk ratings, and recommendation reporting with follow-on remediation roadmaps that include governance, risk, and compliance frameworks. Applies Power BI, Power Apps, and ServiceNow analytics to improve reporting and decision support. Coordinates stakeholders and manages assessment workstreams supporting enterprise modernization.
Requirements
- An ACTIVE and MAINTAINED DHS "PULBIC TRUST" Federal or DoD security clearance
- Bachelor's degree
- TWO (2) or more years of Federal Independent Assessment or other audit experience
Nice To Haves
- Project Management Professional (PMP) Certification
- Lean Six Sigma Green Belt Certification
- Experience with Power BI, Power App, and/or ServiceNow
Responsibilities
- Working with organizations to improve processes, policies, and guidance.
- Simplifying and streamlining operations and programs.
- Providing solutions such as Business Process Innovation, Cost Reduction Strategies, Performance Metrics, Process Analysis and Process Mapping, Gap Analysis, Design Implementation Planning, Lean Six Sigma Assessment, Lean Management.
- Supporting enterprise-wide financial management and internal control assessments aligned with OMB A-123, leading to identification of risks, inefficiencies, and control gaps.
- Delivering key artifacts for assessment, risk ratings, and recommendation reporting with follow-on remediation roadmaps that include governance, risk, and compliance frameworks.
- Applying Power BI, Power Apps, and ServiceNow analytics to improve reporting and decision support.
- Coordinating stakeholders and managing assessment workstreams supporting enterprise modernization.
Benefits
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
