Manager – Internal Control Assessment, Remediation

Responsibilities

• Lead internal control assessments, corrective action planning, and remediation activities
• Direct walkthroughs of business processes
• Assess control design and operating effectiveness
• Support development of corrective action plans
• Assist with internal control outreach and training

Requirements

• 8 or more years of demonstrated experience in federal internal controls assessment and remediation
• Working knowledge of OMB Circular A-123 and its appendices, FMFIA, FFMIA, CFO Act, and DHS FAA
• Experience performing business process walkthroughs, documenting process narratives and flowcharts, and assessing control design and operating effectiveness
• Experience evaluating and classifying internal control deficiencies (control deficiency, significant deficiency, material weakness)
• Familiarity with FISCAM and IT general controls (ITGCs) assessment in support of federal financial statement audits
• Experience developing and supporting Mission Action Plans (MAPs) and corrective action planning
• Ability to manage team deliverables and direct the work of junior staff
• Bachelor's degree in Accounting, Finance, Business Administration, Economics, Information Systems, or related field
• Ability to obtain and maintain DHS fitness determination