Senior Internal Controls Consultant – Public Sector, Federal Civilian

BDO USA
United States, US
Category Finance
Job Description
BDO is seeking an experienced Internal Controls Consultant to support federal government clients. The role involves identifying, assessing risk and internal controls, and making suggestions for process improvements. This position requires a strong understanding of relevant laws, regulations, and standards.

Requirements

  • Federal Internal Control Over Financial Reporting (ICOFR) assessments, audit readiness, government audit
  • Requirements to obtain and maintain government agency suitability or security clearance
  • Proficiency in Microsoft Office Suites (Excel, PowerPoint, and Word)
  • Experience with regulations set by the CFO Act, FMFIA, FFMIA, OMB, and US Government Accountability Office (GAO)

Benefits

  • Flexibility
  • Opportunities for advancement
  • Culture focused on impact, value, and individuality
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