1 час назад
Senior Associate, Government Risk Consulting
77 700 - 146 900$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Associate, Government Risk Consulting (Internal Audit and Government Risk): Planning and executing internal audits and internal control testing for public-sector clients with an accent on control effectiveness assessments, audit documentation, and stakeholder collaboration. Focus on developing audit programs and workpapers, reviewing staff work, and communicating control gaps and risk recommendations to clients.
Location: McLean, United States; ability to travel as needed and collaborate in both in-person and remote environments.
Salary: $77,700–$146,900 per year, plus discretionary performance-based bonus.
Company
is a global provider of professional services for middle-market clients.
What you will do
- Apply public-sector operations knowledge, internal audit standards, regulatory expectations, and government risk frameworks.
- Manage process-level client interactions with agency stakeholders and external partners.
- Plan, execute, and document internal audits and internal control testing, including design and operating effectiveness assessments.
- Develop audit programs, test plans, and workpapers aligned with engagement objectives and internal audit methodology.
- Review staff work for accuracy, completeness, and support for audit conclusions.
- Prepare client-ready status updates, audit findings, and report drafts covering risks, control gaps, and recommendations.
Requirements
- At least 2 years of experience in internal audit, external audit, risk advisory, or internal controls, preferably with government or public-sector clients.
- Strong professional writing, spreadsheet, presentation, verbal communication, and time-management skills.
- Ability to prioritize multiple audit workstreams and explain audit and control concepts clearly.
- Bachelor’s or Master’s degree in Accounting, Public Administration, or a related business discipline.
- Ability to travel as needed and work effectively in person and remotely.
Nice to have
- Exposure to data analytics tools.
- Active pursuit of or eligibility for a relevant certification such as CPA, CIA, or CGFM.
Culture & Benefits
- Competitive compensation and benefits package.
- Flexible scheduling to support work-life balance while serving clients.
- Discretionary bonus based on firm and individual performance.
- Equal opportunity employment and reasonable accommodation for applicants with disabilities.
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