Internal Controls Lead - Public Sector, Federal Civilian

Job description

Job Summary: BDO is seeking an Internal Controls Lead with a strong background in internal control processes and federal financial management. This position involves contributing to project delivery for civilian federal agencies, focusing on areas such as Operational Business Processes, Risk Assessment, Change Management, Risk Management, and Remediation. The individual in this role will identify and assess risk at the business process level and will assess various operational processes and controls in accordance with Office of Management and Budget (OMB)\ Circular A-123 (including its appendices) and Government Accountability Office (GAO) Green Book. This position will also be responsible for planning and executing internal control program activities and deliverables and delivering quality client services on engagements. Job Duties: - Provides expertise in the areas of internal controls over operations and federal financial management and leads the overall strategy of the engagement - Assists in the oversight of all aspects of A-123 requirements including risk assessments, development of test plans, internal control testing, and development of findings and reports - Identifies and...