Operational Effectiveness Auditor - Senior Consultant
About The Position
Responsible for partnering with organizations to enhance processes, policies, and operational guidance by simplifying and streamlining business operations and programs. Provides strategic and analytical solutions across business process improvement, cost reduction initiatives, performance measurement, process analysis and mapping, gap assessments, implementation planning, Lean Six Sigma evaluations, and Lean management practices. Supports enterprise-wide financial management and internal control assessments in alignment with OMB A-123, identifying risks, inefficiencies, and control deficiencies while developing actionable recommendations. Delivers assessment artifacts, risk evaluations, reporting, and remediation roadmaps that incorporate governance, risk, and compliance frameworks. Leverages Power BI, Power Apps, and ServiceNow analytics to strengthen reporting capabilities and improve decision-making. Coordinates cross-functional stakeholders and leads assessment workstreams that support enterprise modernization and operational transformation initiatives.
Requirements
- An ACTIVE and MAINTAINED DOJ "PULBIC TRUST" Federal or DoD security clearance
- Bachelor's degree
- Ten (10) 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
- Partnering with organizations to enhance processes, policies, and operational guidance by simplifying and streamlining business operations and programs.
- Providing strategic and analytical solutions across business process improvement, cost reduction initiatives, performance measurement, process analysis and mapping, gap assessments, implementation planning, Lean Six Sigma evaluations, and Lean management practices.
- Supporting enterprise-wide financial management and internal control assessments in alignment with OMB A-123, identifying risks, inefficiencies, and control deficiencies while developing actionable recommendations.
- Delivering assessment artifacts, risk evaluations, reporting, and remediation roadmaps that incorporate governance, risk, and compliance frameworks.
- Leveraging Power BI, Power Apps, and ServiceNow analytics to strengthen reporting capabilities and improve decision-making.
- Coordinating cross-functional stakeholders and leading assessment workstreams that support enterprise modernization and operational transformation initiatives.
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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
