Senior Consultant for Environmental and Disposal Liabilities Audit Readiness

2 hours ago

Washington, Washington, D.C., United States Thompson Gray Inc. Full time
Job Description

Thompson Gray Inc. is an Equal Opportunity Employer and VEVRAA Federal Contractor. We are committed to providing a work environment free from discrimination and harassment. Our company welcomes minority and veteran applicants.

Audit Readiness Senior Consultant

  • As a Senior Consultant, you will support client organization and project team management with Environmental and Disposal Liabilities (E&DL) audit readiness, remediation, and program support services. Your responsibilities will include:
  • Providing audit liaison support services, such as facilitating and supporting PBC and sample responses, reviewing audit findings, developing and executing corrective action plans, and serving as a liaison with external financial statement auditors.
  • Evaluating business processes and internal control activities, developing solutions for enhancing control activities, and supporting the implementation of corrective actions.
  • Applying fundamental audit principles to concepts, processes, practices, and procedures of environmental and disposal liabilities.
  • Communicating and discussing disseminated environmental and disposal liabilities guidance with client personnel.
  • Contributing to the development of deliverables, reporting performance metrics, presentations, and trainings where applicable.
  • Supporting the development and maintenance of work products, including job aids, Standard Operating Procedures (SOPs), associated templates, and other related support documentation for business process controls.
  • Operating with appreciable latitude in developing methodology and presenting solutions to problems.

Minimum Qualifications

  • Active DoD Secret security clearance.
  • 4 years of federal financial management and 2 years of federal accounting experience.
  • Master's degree in Accounting, Finance, Information Technology, or Business Management, or one or more of the following certifications: CPA, PMP, CGFM, CDFM, CISA.
  • Ability to own work product development and demonstrate initiative and accountability for assigned task areas, effectively coordinating with and across various organizations.
  • Professional services experience and/or experience supporting Public Sector clients.
  • Journeyman: A journeyman labor category has 3 to 10 years of experience and a BA/BS or MA/MS degree. A Journeyman typically performs all functional duties independently.
  • Examine, analyze, and interpret accounting records to prepare financial statements, give advice, or audit and evaluate statements prepared by others. Install or advise on systems of recording cost and other financial and budgetary data. Excludes "Tax Examiners and Collectors, and Revenue Agents".
  • Conduct quantitative analyses of information affecting investment programs of DoD institutions.

Preferred Qualifications

  • Experience with E&DL subject matter, including audit readiness, business process and control improvement, cost estimation, and/or financial reporting support.
  • Operational understanding of DoD environmental cleanup programs.
  • Ability to support possible project-related travel.
  • Knowledge of DoD financial management reporting, policies, systems, procedures.
  • Knowledge of some or all of the following: Financial Improvement and Audit Readiness (FIAR) Guidance, the USSGL, GAAP, FASAB, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book), GAO Green Book, OMB Circulars, COSO Framework.
  • Experience with DoD financial statement audit, internal control testing or analysis, preparing assertion packages, and coordinating with external auditor.
Job Posted by ApplicantPro

  • Audit Quality Specialist

    2 weeks ago

    Washington, Washington, D.C., United States Center for Audit Quality Full time

    About the RoleWe are seeking a highly skilled and motivated professional to join our team as a CAQ Manager, Anti-Fraud Initiatives. This role will play a key part in advancing the Center for Audit Quality's mission to promote high-quality performance by U.S. public company auditors.Key ResponsibilitiesManage and support technical and policy-oriented projects...

  • Senior Environmental Project Manager

    2 weeks ago

    Washington, Washington, D.C., United States Bay West Full time

    Senior Program ManagerBay West is a leading environmental consulting and remediation company with over 50 years of experience. We are seeking a highly skilled Senior Program Manager to join our team in Hanford.Key Responsibilities:Collaborate with technical experts to manage and oversee projects at the Hanford site.Prepare detailed instructions for field...

  • Senior Director of Commercial Liability Insurance

    2 weeks ago

    Washington, Washington, D.C., United States American Property Casualty Insurance Association Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Director to join our team at the American Property Casualty Insurance Association. The successful candidate will be responsible for developing and executing proactive thought leadership strategies and tactics related to the legal liability system. This includes conducting and working with...

  • Audit Consultant

    1 week ago

    Washington, Washington, D.C., United States iQuasar Full time

    Audit Consultant Job DescriptionLeffler Consulting is seeking an experienced Audit Consultant to support the Agency Program Office, Directorate, and staff components in Springfield, VA. The position focuses on resource planning, analysis, and execution of large space development, acquisition, and operation programs.Key Responsibilities:Prepare internal and...

  • Senior Attorney

    1 day ago

    Washington, Washington, D.C., United States Environmental Law & Policy Center Full time

    Job SummaryThis is an exceptional opportunity to join the Environmental Law & Policy Center as a Senior Attorney, working on high-impact appellate litigation and regulatory advocacy to protect the environment and promote sustainable development.Key ResponsibilitiesDevelop and implement strategic litigation and regulatory advocacy plans to advance...

  • Senior Attorney

    4 weeks ago

    Washington, Washington, D.C., United States Environmental Law & Policy Center Full time

    Job OpportunityEnvironmental Law & Policy Center is seeking a highly skilled Senior Attorney to join our team. As a key member of our Clean Air and Water, Clean Energy, Climate Solutions, and Great Places – Great Lakes programs, you will focus on appellate litigation involving federal administrative agency rulemakings and comments and intervention before...

  • Audit Senior

    2 weeks ago

    Washington, Washington, D.C., United States CyberCoders Full time

    Audit Senior Job DescriptionWe are seeking an experienced Audit Senior to provide exceptional accounting services to our non-profit clients. The successful candidate will utilize their expertise to audit non-profit organizations, ensuring adherence to financial regulations and best practices.Key Responsibilities:Conduct audits of non-profit organizations,...

  • Audit Senior Associate

    3 weeks ago

    Washington, Washington, D.C., United States Baker Tilly Full time

    Job Description:Baker Tilly is a leading advisory, tax, and assurance firm that provides clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers.We are seeking an experienced Audit Senior Associate to join our Commercial group. As a trusted business advisor, you will deliver...

  • Senior Audit Consultant, Employee Benefit Plans

    1 month ago

    Washington, Washington, D.C., United States Aprio Full time

    Join a Leading CPA Firm: Collaborate with a nationally recognized CPA and advisory firm that is committed to innovation and excellence. Aprio boasts 22 office locations and a diverse team of over 2,100 professionals who communicate in more than 60 languages worldwide. Our firm combines extensive expertise, deep industry knowledge, and strategic insight to...

  • Senior Consultant

    4 weeks ago

    Washington, Washington, D.C., United States Censeo Consulting Group Full time

    About Censeo Consulting GroupCenseo Consulting Group is a leading management consulting firm dedicated to helping public sector and non-profit clients achieve operational excellence, deliver better outcomes, and lower costs.The PositionWe are seeking a highly motivated and experienced Senior Consultant to join our team. As a Senior Consultant, you will play...

  • Senior Financial Auditing and Change Management Director

    2 days ago

    Washington, Washington, D.C., United States Talantage Full time

    Job Title:Technical Director, Auditing Solutions and Change Management SupportJob Summary:Talantage, LLC is seeking a highly experienced Technical Director to lead our team in delivering Federal accounting, auditing solutions, and change management support to the U.S. Army. The successful candidate will provide strategic leadership and technical expertise in...

  • Cybersecurity Compliance Senior Consultant

    2 hours ago

    Washington, Washington, D.C., United States Guidehouse Full time

    Cybersecurity Compliance Senior ConsultantGuidehouse is seeking a highly skilled Cybersecurity Compliance Senior Consultant to join our team. As a key member of our cybersecurity team, you will be responsible for providing expert-level guidance on cybersecurity compliance and audit preparation, execution, and remediation management for a classified network...

  • Senior Consultant

    2 weeks ago

    Washington, Washington, D.C., United States Rockwood Company Full time

    Job Title: Senior AnalystAbout the Role:We are seeking a highly skilled Senior Analyst to join our team at Rockwood Company. As a Senior Analyst, you will play a key role in helping our teams develop innovative solutions to complex client problems. You will lead junior staff in gathering and analyzing information, recommending improvements, and facilitating...

  • Environmental Communications Specialist

    4 weeks ago

    Washington, Washington, D.C., United States Center for International Environmental Law Full time

    Job Title: Environmental Communications SpecialistCIEL is seeking a highly skilled Environmental Communications Specialist to join our team. As a key member of our Communications Department, you will play a critical role in advancing our mission to protect the environment and promote human rights.Key Responsibilities:Develop and implement high-impact...

  • Senior Workday Consultant

    3 weeks ago

    Washington, Washington, D.C., United States Ampcus Full time

    Job Title: Senior Workday ConsultantAmpcus Inc. is a global leader in end-to-end IT Business Solutions and Services with the latest technologies. We are seeking a highly skilled Senior Workday Consultant to join our team.Job Summary:The Senior Workday Consultant will be responsible for leading the implementation of Workday systems, configuring and...

  • Senior Audit Associate

    2 weeks ago

    Washington, Washington, D.C., United States Distinct Full time

    About the RoleWe are seeking a highly skilled Senior Audit Associate to join our team at Distinct North America. As a key member of our audit team, you will be responsible for providing high-quality audit services to our clients, ensuring their financial statements are accurate and compliant with regulatory requirements.With a strong background in public...

  • Tax and Audit Senior and Manager

    2 days ago

    Washington, Washington, D.C., United States The Performers Network Full time

    Job OpportunityWe are seeking a highly skilled Tax and Audit Senior and Manager to join our team at The Performers Network. As a key member of our team, you will be responsible for managing client engagements, providing guidance and assistance to senior and staff associates, and ensuring the delivery of high-quality services to our clients.Key...

  • Environmental Communications Specialist

    3 weeks ago

    Washington, Washington, D.C., United States Center for International Environmental Law Full time

    Job Title: Environmental Communications SpecialistCIEL is seeking a highly skilled Environmental Communications Specialist to join our team. As a key member of our Communications Department, you will play a critical role in developing and implementing high-impact communications strategies to advance our mission.Key Responsibilities:Design and implement...

  • Environmental Field Chemist Intern

    2 weeks ago

    Washington, Washington, D.C., United States Clean Harbors Full time

    Environmental Field Chemist Internship OpportunityClean Harbors is seeking a highly motivated and detail-oriented Environmental Field Chemist Intern to join our team. As an intern, you will have the opportunity to work on a variety of projects related to environmental sustainability and chemical waste management.Key Responsibilities:Assist in the handling,...

  • Senior Federal Auditing Solutions and Change Management Lead

    3 weeks ago

    Washington, Washington, D.C., United States Talantage, LLC Full time

    Job Title: Senior Federal Auditing Solutions and Change Management LeadJob Summary:We are seeking a highly experienced Senior Federal Auditing Solutions and Change Management Lead to join our team at Talantage, LLC. As a key member of our team, you will be responsible for guiding a team in delivering Federal accounting, auditing solutions, and change...