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Audit and Risk Management Consultant
2 months ago
About Dexis Consulting Group
Dexis Consulting Group is a professional services firm dedicated to addressing significant social challenges in intricate environments, contributing to a more secure and prosperous global community.
We prioritize diversity, equity, and inclusion, fostering a safe atmosphere where we celebrate varied backgrounds, treat everyone with dignity, and appreciate the unique experiences each individual brings, regardless of their race, ethnicity, sexual orientation, gender identity, religion, disability, military or veteran status, national origin, age, marital status, or family status.
At Dexis, you will find a corporate culture rooted in inclusiveness, fairness, and trust. We provide the necessary resources and mentorship for your success, and we value creativity and innovation.
Position Overview
We are currently seeking an Audit and Risk Management Consultant to act as the key liaison for Audit Risk Management initiatives, including Enterprise Risk Management (ERM), Federal Managers Financial Integrity Act (FMFIA), and Freedom of Information Act (FOIA) within our organization.
Key Responsibilities
As a consultant, you will:
- Oversee the audit response strategies for the organization, managing the associated risks and visibility related to audits and inquiries from oversight bodies.
- Collaborate with audit teams and assist in tracking, reporting, coordinating, and gathering information for all relevant audits.
- Support the completion of the operating unit's risk profile for management review and follow up on the resolution of identified risks.
- Facilitate the FMFIA process, ensuring that each operating unit assesses its internal controls to provide leadership with insights into weaknesses or deficiencies.
- Manage all FOIA requests for the organization.
- Lead and coordinate various tasks including project tracking, data analysis, documentation, and administrative support.
- Provide expert advice and articulate recommendations to senior management and key stakeholders.
Qualifications
The ideal candidate will possess:
- A Master's degree in Accounting, Business Administration, Management, Finance, or a related field.
- A minimum of 10 years of professional experience in audit and risk management.
- At least 5 years of experience in leading audit responses within the US Federal Government.
- Experience working internationally, particularly in the Asia region, is preferred.
- Exceptional verbal and written communication skills, with the ability to present recommendations effectively.
- Strong organizational skills and meticulous attention to detail.
- Robust analytical and problem-solving capabilities.
- Proficiency in Microsoft Office and other relevant software applications.
- Knowledge of US Federal Government audit and risk management practices.
- Ability to implement risk management programs and evaluate compliance with applicable laws and standards.
- Interpersonal skills that foster relationships across various stakeholders.
- An active Secret security clearance is required.
Compensation
The compensation for this role is competitive, with a range aligned with industry standards.
Dexis Consulting Group is committed to solving today's most pressing global challenges and creating a world where all individuals can thrive. Join us in making a difference.
