Description:
You have the following technical skills and qualifications:
- Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required
- Minimum 6 years of related work experience in a similar consulting practice with experience in navigating complex regulatory environments, delivering risk assessments, and supporting remediation efforts
- Certification required, CPA, CISA, CISSP, CIA or CISM or CCEP preferred
- Active Top Secret Security Clearance
- Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk.
- Experience with compliance platforms like SAP, Deltek, or GRC systems is a plus
- Experience performing financial and operational audits, as well as business process control reviews
- Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
- Experience with analytics and/or automation software and an understanding of the impact of technology
- Exceptional client service, communication, analytical, organizational and project management skills
- Can travel as needed