Significance

Senior Consultant – Integrated Risk Management, Audit Readiness

Significance

full-time

Posted on:

Location Type: Hybrid

Location: Falls Church • Virginia • United States

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Salary

💰 $86,000 - $91,000 per year

Job Level

Senior

About the role

  • play a key role in advancing BUMED's Integrated Risk Management (IRM) and audit remediation activities.
  • develop training materials to support risk management awareness.
  • perform both operational and financial internal control testing procedures.
  • document results, and prepare final testing reports.
  • support both internal and external testing / audit requests.
  • develop executive-level briefings for senior leaders.
  • provide recommendations based on testing outcomes.
  • support corrective action tracking to closure.
  • support risk management activities, and improve audit readiness.
  • analyze existing internal controls and risk processes and provide recommendations to strengthen BUMED’s IRM framework.

Requirements

  • 3-5 years federal or commercial experience in management consulting, business process improvement (BPI) and either/both internal controls and financial statement audit / audit remediation related activities.
  • 3-5 years experience with technical and/or professional writing, portraying an ability to independently conduct background research, structure written work products, and articulate an approach or recommendations.
  • 3-5 years experience developing reports, briefing materials, and training in Microsoft PowerPoint, developing visualizations
  • Bachelor's Degree required
Benefits
  • comprehensive and generous benefits package
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal controlsfinancial statement auditaudit remediationbusiness process improvementtechnical writingreport developmenttraining material developmentrisk managementdata analysisexecutive-level briefings
Soft Skills
communicationresearchindependent workrecommendation articulationorganizational skills