Senior Internal Controls Lead – Public Sector, Federal Civilian

BDO USA
McLean, VA
Category Accounting
Job Description
BDO is seeking a Senior Internal Controls Lead with a strong background in federal financial management. This role focuses on delivering quality client services by overseeing A-123 requirements, risk assessments, and program execution. It involves providing expertise in internal controls and ensuring compliance with relevant regulations.

Requirements

  • Ten (10) or more years of experience in supporting the Federal government
  • Experience in providing the Federal government with internal control program support, financial management support, program and project management, or related fields
  • Experience with regulations by the Federal Managers Financial Integrity Act (FMFIA), Office of Management and Budget (GAO) or Generally Accepted Government Auditing Standards (GAGAS)
  • Ability to support project related travel

Benefits

  • Employee Stock Ownership Plan
  • Financial Wellness Programs
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