Job Summary
A company is looking for a Senior Consultant to work remotely on a government contract.
Key Responsibilities
- Support and strengthen internal controls by conducting assessments and ensuring compliance
- Assist with financial statement audits and support audit readiness activities
- Contribute to risk management and compliance programs aligned with organizational objectives
Required Qualifications
- Bachelor's degree in computer science or a related discipline, or equivalent work experience
- Active Secret clearance
- Experience with internal controls, financial statement audits, and audit readiness
- Experience with root cause analysis and implementation is preferable
- Experience performing internal controls and substantive testing procedures is preferable
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