Senior Federal ICOFR & Internal Controls Consultant
BDO USA Experienced Career Site
BDO USA is seeking an experienced consultant to support federal ICOFR assessments, audit readiness, government audits, and process improvements for federal clients in McLean, VA. You will identify risks and controls across enterprise and process levels, develop narratives and control matrices, and lead walkthroughs with detailed notes for remediation. Strong knowledge of OMB A-123 and GAO Green Book required; CPA, CGFM, CISA, PMP or related certifications preferred. #J-18808-Ljbffr BDO USA Experienced Career Site
$90k - $115k
Job Summary:BDO is seeking an experienced consultant to support federal Internal control assessments, audit readiness, government audit, and process improvement... ...federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit,...SeniorWork at officeFlexible hours- BDO USA is seeking an experienced consultant to support federal ICOFR assessments, audit readiness, and process improvement for federal government... ...identifying, documenting, and assessing risk and internal controls in line with OMB Circular A-123 and GAO Green Book, and...Suggested
- Guidehouse is seeking an Internal Controls Senior Consultant in Arlington, VA, to support a federal client’s control environment. You will assess, document, test, and report on internal controls in line with OMB A-123 and FMFIA requirements. The role emphasizes planning...Senior
- BDO USA, LLP seeks an experienced consultant to support ICOFR assessments, audit readiness, and process improvement for federal government clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book....Senior
- ...Accounting ConsultingTravel Required:NoneClearance Required:Ability to Obtain Public TrustWe are seeking an Internal Controls Senior Consultant to support our federal client assess, document, test, and report on the effectiveness of their internal control environment This...SeniorFull timeLocal areaFlexible hours
- Guidehouse is seeking a qualified professional to support Navy internal controls, risk management, and compliance programs. You will assist... ..., and fraud risk management efforts in a fast-paced federal consulting environment. The role requires 3+ years of relevant experience...
- ...This role supports the Department of the Navy in strengthening internal controls, risk management, fraud risk management, and compliance... ...experience in internal controls, risk management, compliance, and Federal financial management.Primary ResponsibilitiesEntity Level...Flexible hours
- Guidehouse is seeking a Federal Internal Controls Consultant to strengthen internal controls and risk management for Navy programs. The role emphasizes ELC assessments, OMB Circular A-123 Appendix B/C reviews, and fraud risk management. You will work both independently...
- XLA is seeking an Internal Controls & Audit SME in Arlington, Virginia to support federal audit readiness and internal control assessments. You will lead OMB A-123 assessments and perform documentation and testing while serving as a trusted advisor. The ideal candidate...Senior
- ...seeking a leader to manage a team conducting internal control assessments and testing in compliance... ...audits, and remediation activities for federal clients. Candidates must have a Bachelor's degree, 3+ years in public-sector consulting, and be eligible for a Federal Public...SeniorWork at office
- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team conducting internal control assessments and testing under OMB Circular A-123, evaluating controls, and supporting audit...Senior
- Guidehouse is seeking a skilled internal controls consultant to support federal and corporate compliance efforts. You will help plan, test, and document control activities, working with senior stakeholders to ensure GAO and FMFIA compliance. This on-site role requires...Senior
- ...accounting, reconciliations, reporting, internal controls, and audit readiness.Perform monthly... ...Need:Ability to OBTAIN and MAINTAIN a Federal or DoD Public Trust.Bachelor’s degree... ...relevant professional certification.Prior consulting experience supporting federal clients....SeniorFull timeWork at officeFlexible hours
$98k - $163k
...Public TrustWhat You Will Do:Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123... ...college/universityMust be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"Based on our contractual obligations, candidate...SeniorFlexible hours- ..., financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC)... ...outcomes-is designed for impact. Serving federal, state, & local government clients as... .... Qualifications Required: Consulting experience in any of the following areas...SeniorFull timeLocal area
$168.75k - $200k
...Today, ServiceNow is the AI control tower for business reinvention... ...DescriptionAt ServiceNow, our Solution Consultants (SC) serve as the linchpin of... .... This role supports our Federal business across the... ...developing new use cases for internal and external consumption.Develop...SeniorWork at officeImmediate startRemote workFlexible hours- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology... ...to OMB Circular A-123, FMFIA, and the GAO Green Book, and will #J-18808-Ljbffr Potawatomi Federal SolutionsSenior
- ...launch 4 years ago? We are ProSidian Consulting and we are looking for the next... ...Consulting has an opportunity for a Senior Consultant or Audit Manager Level... ...to provide support for internal control support services of a Federal Government Agency Client. We seek...SeniorFull timeWork at officeLocal areaRelocation
$95k - $105k
Job Summary:The Experienced Senior Consultant, Public Housing Authority is responsible for... ...the preparation and submission of Federal and local housing subsidy... ...and/or private companyKnowledge of internal accounting controls and professional standards and regulations...SeniorWork at officeLocal area- ...the world. In support of that mission, we are searching for a Senior Consultant to help DOT consolidate and improve its grants system. We are... ...Consultants experienced with process improvement and the federal grants lifecycle to support DOT in improving its grant process...SeniorFull timeWork at officeLocal areaFlexible hours
$148.6k - $201k
...Compensation team is seeking a Sr. Compensation Consultant to provide strategic compensation... ...job evaluations using market data and internal evaluation.• Document processes and build... ...compensation compliance with state and federal laws- Bachelor's degree or equivalentPreferred...SeniorLocal areaFlexible hours- ...System Insurance Corporation (FCSIC) in McLean, Virginia seeks a Senior Accountant reporting to the Chief Financial Officer in the... ...provider and requires deep accounting knowledge and strong internal controls experience. The position emphasizes audited financial statements...Senior
- ...TrustWhat You Will Do:The Senior Staff Fraud Analytics Consultant will support fraud... ...technical documents, reports, internal work products, analytical... ...products to support quality control, knowledge sharing, and... ...activities, risk analytics, or federal consulting environments....SeniorFull timeFor contractorsFlexible hours
- Job Family Finance & Accounting Consulting, Finance Strategy Administration Travel Required Up to 10% Clearance Required Active Public... ...commitments, obligations, expenditures using systems like the Federal Financial Management System (FFMS) Provide support in...SeniorTemporary workFlexible hours
- ...DescriptionProSidian is a Management and Operations Consulting Services Firm focusing on providing... ...& Financial Services, Transportation, Federal and State Government Agencies. Learn... ...travel systems (prefer Agency international travel environment experience )d. Familiarity...SeniorContract workFor contractorsWork at officeFlexible hours
- ...Description Job Description The Senior Consultant is responsible for a... ...engagements, including internal control advisory procedures such as... ...data for consistency with federal accounting standards. Conducting... ...: GAAP / GAGAS / ICOFR experience. OMB Circulars A...SeniorTemporary workWork experience placementWork at officeLocal areaFlexible hours
- ...perform budget execution activities, manage Spend Plans, and analyze financial data. The ideal candidate will have experience in the federal budget process and be proficient in Microsoft Excel and PowerBi. Applicants must be able to obtain a Federal or DoD Public Trust....Senior
- Nalu Federal is hiring a Quality Control Manager in Falls Church, Virginia. This role involves developing and enforcing a comprehensive Quality Control Plan for security services, conducting inspections, and ensuring compliance with government standards. The ideal candidate...Senior
$100k - $200k
...strengthen and evolve your consulting skills while driving... .... We are seeking a Senior Consultant to join our... ...experience, qualifications, internal peer equity, and... ...protected by applicable federal, state, or local law.... ...displays a valid OMB control number. This survey should...SeniorFor contractorsWork experience placementH1bWork at officeLocal areaWork visaFlexible hours$90k - $100k
JOB DESCRIPTION The Senior Consultant, Public Housing Authority is responsible for performing... ...housing subsidy applications and federal funding for programs for clients... ...and/or private company Knowledge of internal accounting controls and professional standards and...SeniorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Federal ICOFR & Internal Controls Consultant. Be the first to apply!
- database consultant Mc Lean, VA
- consultant in public health Mc Lean, VA
- completion consultant Mc Lean, VA
- transportation consultant Mc Lean, VA
- disaster recovery consultant Mc Lean, VA
- bi consultant Mc Lean, VA
- practice consultant Mc Lean, VA
- applications consultant Mc Lean, VA
- anaplan consultant Mc Lean, VA
- performance improvement consultant Mc Lean, VA
