Senior Consultant - Integrated Risk Management / Audit Readiness
About The Position
Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years. Significance is seeking a Senior Consultant to support our Navy Medicine (BUMED) account. Specifically, this senior consultant will play a key role in advancing BUMED's Integrated Risk Management (IRM) and audit remediation activities. The senior consultant will be responsible for developing training materials to support risk management awareness, performing both operational and financial internal control testing procedures, documenting results, and preparing final testing reports - to include supporting both internal and external testing / audit requests. The role will also include developing executive-level briefings for senior leaders, providing recommendations based on testing outcomes, and supporting corrective action tracking to closure. The consultant will support risk management activities, and improve audit readiness. Responsibilities will also include analyzing existing internal controls and risk processes and providing recommendations to strengthen BUMED’s IRM framework. This role requires strong communication skills, attention to detail, and the ability to translate technical testing results into actionable recommendations for both working-level staff and senior leadership. Experience working on Federal financial statement audits or in an audit remediation role preferred.
Requirements
- 3-5 years federal or commercial experience in management consulting, business process improvement (BPI) and either/both internal controls and financial statement audit / audit remediation related activities
- 3-5 years experience with technical and/or professional writing, portraying an ability to independently conduct background research, structure written work products, and articulate an approach or recommendations
- 3-5 years experience developing reports, briefing materials, and training in Microsoft PowerPoint, developing visualizations
- Bachelor's Degree required
Nice To Haves
- Experience providing management support and guidance to DoD or Federal agencies around communications, operations, and processes
- Experience designing and implementing internal controls
- Experience performing internal control testing (Test of Design/Test of Effectiveness) for Internal Controls over Reporting - Financial (ICOR-F)
- Experience analyzing Notice of Findings and Recommendations (NFRs), providing recommendations
Responsibilities
- Developing training materials to support risk management awareness
- Performing both operational and financial internal control testing procedures
- Documenting results
- Preparing final testing reports - to include supporting both internal and external testing / audit requests
- Developing executive-level briefings for senior leaders
- Providing recommendations based on testing outcomes
- Supporting corrective action tracking to closure
- Supporting risk management activities
- Improving audit readiness
- Analyzing existing internal controls and risk processes
- Providing recommendations to strengthen BUMED’s IRM framework
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
