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Internal Controls Professional, Mid

Job Description Job Number: R0054815

Internal Controls Professional, Mid

Key Role:

Review operational, financial, and technology processes to assess business risk, internal control, and the overall effectiveness and efficiency of the process. Perform validation testing of internal controls over financial reporting. In addition, assess the risks associated with internal controls over financial reporting. Maintain a good working relationship with clients and work effectively with client management and staff at all levels to gather information and perform services. Work closely with managers and partners to promptly identify and resolve client problems or issues. Work closely with clients and the team to develop client and project risk assessments, implement opportunities, and recommendations regarding business process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. Communicate verbally and in writing with clients and internal staff on all levels of the organization and adhere to the highest degree of professional standards and strict client confidentiality.

Basic Qualifications:
-5+ years of related work experience in a public accounting firm
-Experience in Microsoft Office suite, including Microsoft Access, Word, Excel, PowerPoint, and Visio.
-Secret clearance

-BS or BA degree in an Accounting, Finance or Business

Additional Qualifications:

-Experience with consulting in the federal government

-Experience with COSO Framework preferred

-Experience with OMB A-123 Appendix A is preferred

-Possession of excellent oral and written communication skills written and interpersonal skills

-Certified Public Accountant License (CPA), Certified Internal Auditor Certification (CIA), Certified Government Financial Manager Certification (CGFM), or Certified Government Auditing Professional Certification (CGAP)


Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; Secret clearance is required.

We’re an EOE that empowers our people—no matter their race, color, religion, sex, gender identity, sexual orientation, national origin, disability, veteran status, or other protected characteristic—to fearlessly drive change.

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Company Name:
Security Clearance:
Arlington, Virginia
United States
Not Specified
Job Number:

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