Senior Consultant, Government & Public Sector
BDO USA · US
Job Summary: BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation effort...
Job description
Job Summary: BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation efforts for US Federal Agencies. Job Duties: - Instructs, directs, monitors, conducts research, refines data, and assesses the audit engagement on Financial Statement, Internal Control, and Internal Audit Transformation work - Drafts reports and findings, addresses accounting and auditing issues, executes audit procedures, writes planning memorandums, and develops audit sampling plans - Provides senior management with process improvement diagnoses, financial modeling and documentation, audit management, analysis, status reports, and recommendations and conclusions on engagement progress - Delivers a full range of services that uses their educational background, experience, and organizational skills while serving BDO’s dynamic public sector client base - Assists with firm practice, solution, and business development initiatives - Supports task areas while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processes - Supports clients with key financial and bu...