IT Controls Senior Consultant - Public Sector, Federal Civilian

Job-ID: 14637Category: GeneralistLocation: McLean, VA, United States; Washington, DC, United States; Potomac, MD, United StatesSchedule: Full timePosted: 2026-11-06Closes: 2027-11-06Job Summary:BDO is seeking a senior consultant level professional 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 controlsAssists 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 requestedDelivers a full range of services that uses their educational background, experience, and organizational skills while serving BDO’s dynamic public sector client baseAssists with firm practice, solution, and business development initiativesSupports task areas while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processesSupports clients with key financial and budgetary, information technology, and operational transformation initiativesAdapts to a changing client environment while meeting client expectationsManages priorities and works effectively to initiate correspondence and task completion; supports multiple efforts through flexible multi-task coordinationProvides summary recommendations to team leadership regarding assigned work streamApplies fundamental industry knowledge and standards to support client reviews, improvements, and/or implementationsCommunicates and maintains relationships with key client personnel to ensure shared understanding of processes, operations, and functionsPrepares presentations, briefings, and actively participate in client meetings and day-to-day interactionsCommunicates with team management through effective status reporting and demonstrates ownership and accountability for assigned task areas and work productsEstablishes professional rapport with clients and other organizationsSupports and reviews work products for technical accuracy, deliverable quality, and overall value to the clientAttends relevant training, seminars, and/or conferences to stay current with technical skills that align with client’s needs and changes in the industrySupports recruiting efforts by identifying potential candidates and participating in interviewsCommunicates with well-developed and professional interpersonal skillsInteracts effectively with people at all organizational levels of the client, firm, and if applicable, teaming partnersUtilizes specialized knowledge/subject matter expertise to support the client, engagement team, and internal effortsOther duties as requiredSupervisory Responsibilities:Manages independent work products and potentially those of others related to internal and client projectsServes as peer “buddy” to other Public Sector Senior Consultants/ConsultantsQualifications, Knowledge, Skills, and Abilities:Education:Bachelor’s degree, required; with a focus in Information Technology, Business Administration, Accounting, or Finance, preferredExperience:Four (4) or more years of information technology controls, operations, or management, requiredFive (5) or more years of information technology, operations, management, business, accounting, or finance experience, preferredExperience performing audits and/or assessments of internal controls over financial reporting, IT, grants, insurance, or IT Security in the Federal Government, preferredExperience 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, preferredExperience developing strategies for remediation of material weaknesses and other control deficiencies at the Federal level, preferredExperience 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, preferredLicense(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, preferredSoftware:Proficient in the use of Microsoft Office Suites (Excel, PowerPoint, and Word), requiredAdvanced proficiency in the use of Microsoft Office Suites, specifically Excel, PowerPoint, and Word, preferredOther Knowledge, Skills, & Abilities:Well-developed and professional interpersonal skillsAbility to interact effectively with people at all organizational levels within the client organization and in the firm Excellent verbal and written communication skillsAbility 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 environmentDetail oriented with in-depth knowledge and application of English grammar and ability to proofread all written materials including proposals, pitches, presentations, etc. Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.National Range: $90,000 - $115,000Maryland Range: $90,000 - $115,000NYC/Long Island/Westchester Range: $90,000 - $115,000 About the companyAt BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity.As technology continues to shape how we work, BDO values the ability to apply generative and agentic AI solutions to develop work products, improve workflows and identify potential risks. Across our firm, we emphasize professional judgment in validating AI-generated outputs for accuracy, quality, and compliance.We are proud to be an ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we’re building together.Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more!*Benefits may be subject to eligibility requirements.Equal Opportunity Employer, including disability/vetsClick here to find out more!