Senior Audit Readiness Consultant with Security Clearance

4 weeks ago

Chantilly, United States 11th Hour Service Full time

Title: Senior Audit Readiness Consultant Location: Chantilly, VA Job Duties: · 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 or leads 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 budgetary, information technology, and operational transformation initiatives · Adapts to a changing client environment while meeting client expectations · Manages priorities and works effectively to initiate correspondence and task completion. Supports multiple efforts through flexible multi-task coordination · Provides summary recommendations to team leadership regarding assigned work stream · Applies fundamental industry knowledge and standards to support client reviews, improvements, and/or implementations · Communicates and maintains relationships with key client personnel to ensure shared understanding of business processes, operations, and functions · Prepares presentations, briefings, and actively participates in client meetings and day-to-day interactions · Communicates with team management through effective status reporting and demonstrate ownership and accountability for assigned task areas and work products · Establishes professional rapport with clients and other organizations · Evaluates work products for technical accuracy, deliverable quality, and overall value to the client · Attends relevant training, business seminars, and/or conferences to stay current with technical skills that align with client’s needs and changes in the industry · Supports recruiting efforts by identifying potential candidates and participating in interviews · Supports business development meetings and/or proposal development process with guidance from Public Sector Practice leadership · Research industry and market trends and develops relevant presentations and materials in support of potential firm initiatives · Cultivates growth of existing and new business  Supervisory Responsibilities: · May supervise the day-to-day workload of Public Sector direct reports related to client projects, business development, and other activities, including maintaining team productivity and review of work products · Evaluates the performance of any Public Sector direct reports and assist in the development of goals and objectives to enhance professional development · Delivers periodic performance feedback and completes the annual performance evaluation for Public Sector staff as appropriate · Serves as a mentor / career advisor to Public Sector staff as appropriate  Education: · Bachelor’s degree, required; focus on Accounting, Business Administration, or Finance, preferred · Master’s degree in accounting, Business Administration, or Finance, preferred Experience: · Five (5) or more years of accounting, finance, business, operations, technology, management, or analysis experience, required · Experience improving data integrity, internal controls, and financial reporting related to financial statement line items, preferred · Experience with pricing, cash management, PP&E, inventory, and related property, preferred · Experience with financial statement audits, preparation for audit readiness, and corrective action plans, preferred · Experience analyzing and resolving complex accounting issues, preferred · Experience with working capital or general fund, preferred · Experience working with and briefing senior program managers or leaders, preferred Experience with business process improvement methodologies, preferred  License(s)/Certification(s): · Active TS/SCI with Poly security clearance, required (US Citizenship required) · CPA, CGFM, CDFM, PMP, or Lean Six Sigma certification, preferred  Other Knowledge, Skills, & Abilities: · Proficiency in Microsoft Office Suites (Excel, PowerPoint, and Word), required · Advanced proficiency in the use of Microsoft Office Suites (Excel, PowerPoint, and Word), preferred · Ability to interact effectively with people at all organizational levels within the client organization and in the firm · Excellent verbal and written communication skills · Ability to work independently and collaborate within a team environment and with a customer service focus · Ability to follow instructions as directed · Superior organizational skills required with ability to multi-task in a fast-paced, deadline-driven environment · Detail oriented with in-depth knowledge and application of English grammar and ability to proofread all written materials including proposals, pitches, presentations, etc.

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