Senior IT Remediation Consultant – Public Sector, Federal Civilian - McLean, United States - BDO

BDO McLean, United States

1 week ago

Full time

Description

Job Summary:

BDO is seeking a Senior IT Audit Remediation Consultant to support IT Security, Internal Controls, Audit, Technical Remediation, and Business Process Improvement efforts for Federal government Agencies.

Job Duties:

Performs verification and validation of corrective action plans, and tests the design of system security controls

Leads or participates in walkthrough meetings while taking detailed notes and identifying and documenting controls

Assists the project director by providing specialized knowledge that helps plan the information systems portion of the engagement, including audit and SAS70 engagements

Identifies appropriate information systems substantive testing, provides insight into potential information systems risks, and tests information system security.

Leads audit teams in the actual performance of audit work for specific information systems as requested

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 task areas while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processes

Supports clients with key financial and budgetary, information technology, and operational transformation initiatives

Adapts to a changing client environment while meeting client expectations

Manages priorities and works effectively to initiate correspondence and task completion; supports multiple efforts through flexible multi-task coordination

Provides summary recommendations to team leadership regarding assigned work stream

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 processes, operations, and functions

Prepares presentations, briefings, and actively participate 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

Supports and reviews work products for technical accuracy, deliverable quality, and overall value to the client

Attends relevant training, 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

Communicates with well-developed and professional interpersonal skills

Interacts effectively with people at all organizational levels of the client, firm, and if applicable, teaming partners

Utilizes specialized knowledge/subject matter expertise to support the client, engagement team, and internal efforts

Other duties as required

Supervisory Responsibilities:

Manages independent work products and potentially those of others related to internal and client projects

Serves as peer "buddy" to other Public Sector Senior Consultants/Consultants

Qualifications, Knowledge, Skills, and Abilities:

Education:

Bachelor's degree, required; with a focus in Information Technology, Business Administration, Accounting, or Finance, preferred

Experience:

Two (2) or more years of information technology, operations, management, business, accounting, or finance experience, required

Five (5) or more years of information technology, operations, management, business, accounting, or finance experience, preferred

Experience performing audits and/or assessments of internal controls over financial reporting, IT, grants, insurance, or IT Security in the Federal Government, preferred

Experience with OMB and General Accounting Office (GAO) requirements and how to apply those requirements to complex internal control or assurance related projects throughout their entire life cycle and related phases including planning, assessing, testing, and reporting, preferred

Experience developing strategies for remediation of material weaknesses and other control deficiencies at the Federal level, preferred

Experience in one (1) or more of the following areas: federal accounting standards and the US Standard General Ledger (USSGL), FISCAM, Federal Information Security Modernization Act (FISMA), NIST, and OMB Circular A-123, preferred

License(s)/Certification(s):

Ability to obtain and maintain government agency suitability or security clearance, required

Relevant industry certification, such as CPA, PMP, CGFM, CDFM, or CISA, preferred

Software:

Proficient in the use of Microsoft Office Suites (Excel, PowerPoint, and Word), required

Advanced proficiency in the use of Microsoft Office Suites, specifically Excel, PowerPoint, and Word, preferred

Language(s):

N/A

Other Knowledge, Skills, & Abilities:

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 required with 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.

Federal Capture Manager, Federal Civilian

1 week ago

Appian Corporation McLean, United States

Job Description · Job DescriptionHere at Appian, our core values of Respect, Work to Impact, Ambition, and Constructive Dissent & Resolution define who we are. In short, this means we constantly seek to understand the best for our customers, we go beyond completion in our work, w ...
Senior Manager, Federal Civilian Sales

3 weeks ago

Adobe McLean, United States Full time

Our Company · Changing the world through digital experiences is what Adobe's all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences We're passionate about empowering people to create beautiful ...
Federal Civilian Enterprise Account Director

1 week ago

Adobe McLean, United States Full time

JOB LEVEL · P40EMPLOYEE ROLE · Individual ContributorThe Opportunity · We deliver digital government solutions that put people first. Our software is used by US Federal Civilian customers for digital transformation in their public facing engagement to constituents, to other agen ...
Business Development Manager, Federal IT Management

1 week ago

Avineon, Inc. McLean, United States

Responsibilities and Skill Requirements: · - Develop and execute strategic account plans in the federal civilian and defense markets. · - Identify, qualify, and capture business opportunities; develop long-term client and partner relationships; guide proposal development efforts; ...
Technology Risk

2 weeks ago

EY McLean, United States

From strategy to execution, the Government & Public Sector (GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas to help achieve their mission outcomes. We deliver rea ...
Resource Analyst

1 week ago

Markon Solutions McLean, United States

**Job Description**: · Founded in 2007, Markon is a nationally recognized consulting firm headquartered in Falls Church, Virginia. With employees in seven states and overseas, we support the intelligence community, defense and civilian sectors, as well as commercial clients. Mark ...
Prime Ecs Account Executive, Public Sector

1 week ago

Salesforce McLean, United States

Job Category · Sales · Job Details · **About Salesforce** · We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole ne ...
Communications Specialist

3 weeks ago

Logistics Management Institute McLean, United States

Overview: · LMI is seeking a Strategic Communications Specialist who will provide operational and strategic communications support to an Intelligence Community (IC) program. This will include supporting communications and outreach campaigns, authoring content, and development of ...
Director of Business Development

1 week ago

CRI McLean, United States

CRI is a leading developer of new technology in the government arena. We create exciting and innovative products for the global market by pushing the boundaries of technology. We have a culture of innovation tempered with a common-sense approach to problem-solving. We are a woman ...
Sales Development Executive

1 week ago

NTT DATA McLean, United States

**Req ID**: 283540 · We are currently seeking a Sales Development Executive - Federal Civilian to join our team in McLean, Virginia (US-VA), United States (US). · At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitmen ...
Environmental Safety Specialist

1 week ago

Logistics Management Institute McLean, United States

Overview: · LMI is seeking applicants for an environmental safety engineer position in the Northern Virginia/Washington, DC region. LMI is a consultancy dedicated to improving the business of government, drawing from deep expertise in advanced analytics, digital services, logisti ...
Executive Assistant/administrative Assistant Ii

4 days ago

InfiniSource Consulting Solutions McLean, United States

: · **INFINISOURCE CONSULTING SOLUTIONS (ICS)**: · - InfiniSource Consulting Solutions (ICS), a 150+ employee government contractor specializing in Management Consulting, Information Technology, and Professional Services to the federal government. We tailor our services to meet t ...
Market Intelligence Analyst

1 week ago

Arrow Electronics, Inc. McLean, United States

**Position**: · Market Intelligence Analyst · The Market Intelligence Analyst will lead efforts to provide immixGroup and Palo Alto Networks' sales team with actionable insights on government buying trends initiatives, and programs relevant to Palo Alto Networks' solutions. · **W ...
Lead Program Management Analyst

1 week ago

The MITRE Corporation McLean, United States

Why choose between doing meaningful work and having a fulfilling life? At MITRE, you can have both. That's because MITRE people are committed to tackling our nation's toughest challenges—and we're committed to the long-term well-being of our employees. MITRE is different from mos ...
Prime Ecs Account Executive, State

1 week ago

Salesforce McLean, United States

Job Category · Sales · Job Details · **About Salesforce** · We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole ne ...
Account Manager II, US Federal Solution Sales

1 week ago

Monster McLean, United States

Federal Sales Account Manager II · Monster Government Solutions is hiring a Federal Sales Account Manager based in our McLean, VA Office. This is a remote position but prefer candidates that reside in the Metropolitan Washington, DC area. As part of the Federal Civilian sales tea ...
Sr. Sales Executive

1 week ago

NTT DATA Services McLean, United States

Req ID: · NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. · At NTT DATA, we know that anything is possible with the rig ...
Capture Manager Strategic Staffing Lead

2 weeks ago

Booz Allen Hamilton McLean, United States Full time

Job Number: R0195015 · Capture Manager Strategic Staffing LeadThe Opportunity: · Join as a leader in Strategic Growth Team to build and grow the sector's market assessment, capture, and proposal delivery of Federal-Civilian programs, managing complex and diverse relationships wit ...
Capture Manager Strategic Teaming Lead

2 weeks ago

Booz Allen Hamilton McLean, United States Full time

Job Number: R0195016 · Capture Manager Strategic Teaming LeadThe Opportunity: · Join as a leader in Strategic Growth Team to build and grow the sector's market assessment, capture, and proposal delivery of Federal-Civilian programs, managing complex and diverse relationships with ...
Capture Manager Win Strategies Lead

2 weeks ago

Booz Allen Hamilton McLean, United States Full time

Job Number: R0195011 · Capture Manager Win Strategies LeadThe Opportunity: · Join as a leader in Strategic Growth Team to build and grow the sector's market assessment, capture, and proposal delivery of Federal-Civilian programs, managing complex and diverse relationships with cl ...