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30+ days ago Requisition ID: 1339
LABOR CATEGORY: Senior Consultant
SEHLKE POSITION TITLE: Enterprise Risk Internal Auditor
LOCATION: Crystal City VA.
JOB DESCRIPTION:
You will join a talented group of professionals, serving in key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a team of dedicated professionals on implementing and assessing requirements outlined in the Office of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Our team focuses on national priorities in defense, recovery and infrastructure investment, national security, international development, and health.
Key Responsibilities:
Our Enterprise 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, Enterprise Risk professionals provide process improvement recommendations to design efficient and effective process controls to best mitigate process risks.
Duties and expectations include, but are not limited to the following:
- 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.
- Providing timely and constructive feedback.
CLEARANCE REQUIREMENTS:
DoD Secret ***Must hold an active DoD Secret, or above, clearance for initial consideration. ***
EDUCATION REQUIREMENTS:
Masters' Degree in Finance, Accounting, Information Technology, or Business Management required.
Waiverable/Substitutable: Bachelor’s Degree, along with a Certified Defense Financial Management (CDFM), Certified Government Financial Management (CGFM), or CPA can be a substitution to the Masters’ Degree requirement.
CERTIFICATION REQUIREMENTS:
Mandatory: See Waiverable/Substitutable
Waiverable/Substitutable: Bachelor’s Degree, along with a CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CGFM (Certified Government Financial Manager), CDFM (Certified Defense Financial Manager), or PMP (Project Management Professional) can be a substitution to the Masters’ Degree requirement.
EXPERIENCE REQUIREMENTS:
- The ideal candidate will possess experience with OMB Circular A-123 assessments or financial statement audit, attestation, and remediation.
- A minimum of four (4) years of related work experience in a professional services firm or within the government sector.
- Knowledge and experience auditing, reviewing, or working with federal business processes such as funds management, budget formulation and 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.
SYSTEM SPECIFIC EXPERIENCE REQUIREMENTS:
- Knowledgeable of Army business processes.
- GFEBS experience is a plus.
ADDITIONAL REQUIREMENTS:
- Excellent communication skills to discuss observations and negotiate the acquisition of data for testing and reporting on internal controls.
- Ability to conduct research on regulatory guidance, current industry standards and trends, and new legislation and requirements.
- Ability to work independently with clients and on project teams.
- Ability to multi-task and employ problem-solving skills.
To be eligible for employment, you must be fully vaccinated, except in limited circumstances where an employee is legally entitled to an accommodation, by January 4th, 2022 or your start date, whichever is second in time. People are considered fully vaccinated for COVID-19 two weeks after they have received the second dose in a two-dose series, or two weeks after they have received a single-dose vaccine. If you think you are entitled to an accommodation, please advise your Sehlke liaison and they will consult our human resource leads for consideration.
Founded in 2011, Sehlke Consulting is headquartered in Arlington, VA – and an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
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