Job Description:

Federal Financial Statement Auditing Job Duties / Responsibilities:

• Understand our client's business environment and basic risk management approaches
• Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
• Generate innovative ideas and challenge the status quo
• Build and nurture positive working relationships with clients with the intention to exceed client expectations
• Facilitate the use of technology-based tools or methodologies to review, design, and/or implement products and services
• Identify opportunities to improve engagement profitability
• Participate in and actively support mentoring relationships within practice

Federal Business Risk Senior Consultants Qualifications:

• 7+ years of required skills in one or more of the following capabilities and experience leading small project teams
• Performing Federal financial statement audits and/or audit ability assessments
• Experience in reviewing, analyzing, validating, and reconciling Federal financial / accounting information
• Knowledge of Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles
• Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, testing, and reporting requirements
• Knowledge of risk assessment and/or enterprise risk management concepts

Education requirement:

• BA/BS degree with a concentration in Economics, Finance, Accounting or related field

Applicants selected will be subject to a Federal government security investigation and must meet eligibility requirements for access to classified information. Preferred Skills:

• CPA, CFA, CIA, CISA, or CISSP Certification is a plus
• Prior Federal consulting experience is a plus

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