- Provide internal controls testing
- Internal audit support
- Risk assessment
- Cap development/validation
- Process diagram development
- Provide status updates
- Develop slide presentations
- Review client deliverables
- Attend meetings and provide client support onsite/in person when required
- Master's Degree in Accounting, Finance, Information Technology or Business Management or CPA or CISA or PMP or CGFM or CDFM plus 6 years of experience with federal financial management and 3 years of federal accounting experience
- SOC 1 experience
- Experience leading walkthroughs
- Prior management experience
- Active Secret Clearance
- Ability to travel domestically and internationally using a credit card or prepaid debit card as required by MBC and/or clients
- Competitive salaries
- Comprehensive medical plans (Aetna) with Employee Assistance Program (EAP), heath savings and flexible spending accounts, and dental and vision coverage options
- Opportunity to earn spot awards and annual, performance, and chargeability bonuses
- Traditional and Roth 401(K) plans
- Professional development including up to $2,500/year reimbursement for pre-approved courses, trainings, continued education, and/or certifications
- Paid Flexible Time Off
- 10 paid holidays
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Senior Financial Audit/Internal Controls Consultant- US Army - Arlington, United States - Morgan Business Consulting, LLC
Description
Job Description
Job DescriptionAt MBC, we believe we can. We believe in working hard to meet our clients' outcomes. We believe in laughter to help us recharge, draw people together, foster a positive work environment, and boost creativity. We believe in listening to our employees, partners, and clients. We believe in always challenging ourselves, for it is through pushing our boundaries that we achieve our greatest successes. This mindset propels our employees and our teams to accomplish our goals. That's where you come in. If you believe in these things too, you're our kind of personWe are currently seeking a Senior Financial Audit/Internal Controls Consultant to join our team supporting the U.S. Army in Arlington, or Tysons, VA
What you'll do:
Provide Financial Auditing and internal controls testing support.
Responsibilities:
Qualifications:
What MBC offers:
Equal Employment Opportunity Statement
MBC is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, or protected veteran status. We participate in the E-Verify Employment Verification Program.
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