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$14.00 - $22.68
Full-time, Part-time
Mclean, VA 22102
Updated 30+ days ago
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The opportunity: As a member of our Government and Public Sector (GPS) team, you will join a talented group of professionals, serving in key roles advising US federal agencies addressing issues in performance improvement, program effectiveness, financial management, Office of Management and Budget (OMB) Circular A-123, internal controls and Financial Improvement Audit Readiness (FIAR). Our team focuses on national priorities in defense, recovery and infrastructure investment, national security, international development and health. The development and high growth of our GPS business is a global strategic imperative for our firm. Your key responsibilities: Our Risk professionals support our clients in understanding and identifying process risks, and designing and assessing process controls to mitigate those risks. They are responsible for documenting process controls, assessing control design, developing test plans to test key controls, and writing reports to summarize observations. In addition, Risk professionals provide process improvement recommendations to design efficient and effective process controls to best mitigate process risks. Senior consultant responsibilities may include:
• Documenting business processes
• Preparing and submitting documentation requests
• Testing the design and effectiveness of controls
• Drafting memos and other reports to explain team findings and recommendations
• Assisting process owners with remediation efforts
• Completing projects and reporting status updates to engagement leadership and client personnel • Supervising and aiding in the development of one or more staff resources by assigning and reviewing work products, providing timely and constructive feedback, and ensuring team members have the opportunities necessary to achieve their career goals Skills and attributes for success:
• Knowledge and experience auditing, reviewing or working with federal business processes, such as funds management, budget execution, receivables management, disbursements, property management, human resources, financial reporting and grants management
• Strong report-writing skills to communicate findings and recommendations to clients
• Knowledge of working paper documentation standards
• Excellent communication skills to discuss observations and negotiate the acquisition of data for testing and reporting on internal controls
• Ability to work independently with clients and on project teams
• Ability to conduct research on regulatory guidance, current industry standards and trends, and new legislation and requirements To qualify for the role you must have:
• A bachelor's degree in an accounting, finance or other business discipline
• At least three (3) years of related work experience in a professional services firm or within the government sector
• Ability to obtain and maintain a security clearance that is Secret level or higher
• In certain circumstances, travel may be required within and/or beyond your geographic region based on client and project needs. For roles within the federal practice, the flexibility to travel up to approximately 30% is preferred. Ideally you’ll also have:
• Experience with OMB Circular A-123, internal controls, FIAR methodology, financial statement audit or attestation and remediation
• A Master’s degree in Accounting, Finance, Information Technology or Business Management or a US certification in at least one of the following: CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), CGFM (Certified Government Financial Manager), CDFM (Certified Defense Financial Manager, or PMP (Project Management Professional) EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law.

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Internal Audit Internship

Sunrise Senior Living

Mclean, VA 22102
Full-time, Part-time
  • Urgently Hiring
Posting ID: 602929103 Posted: 2021-06-24 Job Title: Internal Audit Audit