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Financial Audit/Internal Controls Consultant- US Army

3 months ago

Arlington, United States Morgan Business Consulting, LLC Full time
Job DescriptionJob Description

At MBC, we believe we can. We believe in working hard to meet our clients’ outcomes. We believe in laughter to help us recharge, draw people together, foster a positive work environment, and boost creativity. We believe in listening to our employees, partners, and clients. We believe in always challenging ourselves, for it is through pushing our boundaries that we achieve our greatest successes. This mindset propels our employees and our teams to accomplish our goals. That’s where you come in. If you believe in these things too, you’re our kind of person

We are currently seeking an Audit/Internal Control Consultants to join our team supporting the U.S. Army in Arlington and Tysons, VA. These positions are hybrid with on-site work 3 days per week. .

What you’ll do:

Oversee the implementation of financial policies and procedures to ensure compliance with DoD guidelines and standards

Responsibilities:

  • Work closely with internal teams to ensure the efficiency and effectiveness of internal controls
  • Prepare detailed reports on audit findings and present suggestions for improving efficiencies and controls.
  • Work with stakeholders throughout ARNG to understand existing processes and propose corrective actions
  • Attend meetings and provide client support onsite/in person when required

Qualifications:

  • Master’s Degree in Accounting, Finance, Information Technology or Business Management or CPA or CISA or PMP or CGFM or CDFM plus 4 years of experience with federal financial management and 2 years of federal accounting experience
  • Proven experience in internal controls within a DoD or military setting
  • Strong communication skills including ability to write and present on internal control and risk management concepts
  • Solid understanding of financial statement audits
  • Knowledge and experience with A-123
  • Ability to work in a fast-paced environment and manage multiple tasks simultaneously
  • Excellent problem-solving abilities and detail-oriented approach
  • Understanding of audit and internal controls
  • Ability to communicate internal control concepts effectively and professionally both written and verbal
  • Ability to work with stakeholders to promote and enhance risk management practices across divisions of the ARNG organization
  • Active Secret Clearance
  • Ability to travel domestically and internationally using a credit card or prepaid debit card as required by MBC and/or client

What MBC offers:

  • Competitive salaries
  • Comprehensive medical plans (Aetna) with Employee Assistance Program (EAP), heath savings and flexible spending accounts, and dental and vision coverage options
  • Opportunity to earn spot awards and annual, performance, and chargeability bonuses
  • Traditional and Roth 401(K) plans
  • Professional development including up to $2,500/year reimbursement for pre-approved courses, trainings, continued education, and/or certifications
  • Paid Flexible Time Off
  • 10 paid holidays

Equal Employment Opportunity Statement

MBC is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, or protected veteran status. We participate in the E-Verify Employment Verification Program.