Senior Consultant, Internal Controls & IT Risk
Senior Consultant, Internal Controls & IT Risk Job Code FEDER-0257 Solution Accounting & Transaction Services Location DC Metro Why Work Here?One word: opportunity. Our professionals embrace our "Own Your Career" philosophy a€" sustained growth means creating new opportunities for experienced consultants at all levels of our organization.Learn what it means to truly own your career and be a part of a growing organization with a big, bold future. Read more on The MorganFranklin Waya„ cents , employee benefits and our recent awards and recognitions.What Will You Do? Examine the objectives of evaluating procedures and internal controls that ensure the availability, integrity, confidentiality and effectiveness of company/agency information as well as related applications and operating systems. Assist with researching, developing and testing internal controls related to OMB A-123 and FIAR concepts. Review business process documents to ensure that associated laws, regulations policies, standard operating procedures, internal control (manual and automated), and general ledger impacts, are fully documented and cover the end to end business process. Assist with developing Corrective Action Plans to address findings/deficiencies identified by the auditors. Evaluate the effectiveness of IT internal control systems and financial controls to identify areas of improvement, best practices, and lessons learned. Perform analysis of business processes and internal controls to identify risks. Review work products to ensure technical accuracy, deliverable quality, and overall value to client. Research new accounting pronouncements and identify opportunities to improve client internal controls, accounting procedures, financial statement and overall operational efficiency. Provide suggestions to management leaders and external clients to improve client internal controls. Maintain relationships and communicate with key client personnel to understand business operations, processes, and functions. Actively participate in career development activities and technical training of staff. Attend appropriate training, business seminars and/or conferences to stay up to date with technical skills that align with the firma€ (TM) s direction and changes in the industry.What Do You Need to Succeed?Minimum Qualifications Bachelor's degree in Accounting, Finance, Information Technology, or Business Management. Experience with FIAR, USSGL, OMB A-123, CFO Act, FMFIA, FFMIA, FISCAM, GAGAS (Yellow Book), and OMB Circulars. 4+ years of Department of Defense (DoD) and/or federal financial management experience. Experience with IT audit concepts, audit evaluation, process analysis, audit opinion preparation, audit research, and process testing. Active DoD Secret security clearance or active interim DoD Secret security clearance.Preferred Qualifications MBA, CPA, CISA, CIA, CDFM or CGFM. Experience with addressing accounting issues including JVs, General Ledger, Corrective Action Plan creation and IT audit. Equal Opportunity Employer MorganFranklin is an Affirmative Action and Equal Opportunity Employer and will not discriminate in employment on the basis of race, color, religion, sex, sexual orientation, gender identity, age, national origin, veteran status, physical impairment, political affiliation, marital status, disability, or on any other basis prohibited by law.If alternative assistance is needed to submit your resume or complete your application contact 703-564-7525 or email firstname.lastname@example.org.Immigration sponsorship is not available at MorganFranklin Consulting, LLC, except in extraordinary circumstances. .