IT Compliance Management Consultant - Public Sector, Defense
american statistical association asaMcLean, VA
IT Compliance Management Consultant - Public Sector, Defense
american statistical association asaMcLean, VA
2 days ago
Industries
Other Management Consulting ServicesAdministrative Management and General Management Consulting ServicesOther General Government SupportAbout the role
Financial Improvement And Transformation LeaderIn this role, you will lead and coordinate financial improvement, transformation, and audit support services for US Defense agencies. You will partner with practice leaders to manage project delivery and client relationships on Public Sector engagements, including staff supervision where appropriate. You'll drive audit readiness, remediation, and internal control improvements to help clients achieve an unmodified audit opinion. The role blends technical finance work with change management and cross-functional collaboration to deliver tangible improvements at scale. Compensation / BenefitsESOPTotal Rewards benefitscareer development opportunities
Responsibilities:
- Lead and guide audit readiness and remediation activities across SOC, CUECs, financial management, and system transformation efforts
- Design and execute tests for design and operating effectiveness of system controls; document evidence and results
- Support audit responses, liaise with external auditors, and lead walkthroughs and site visits
- Develop risk assessments, control plans, remediation actions, and monitoring procedures
- Coordinate CUECs across organizations; translate requirements into concrete control activities
- Manage client-facing communications, status reporting, and deliverable quality
- Assist in business development, proposals, and practice initiatives under leadership guidance
- Supervise and mentor Public Sector staff; provide feedback and performance guidance
- Contribute to training, change management, and communications for audit readiness and transformation
Key requirements:
- Five or more years of federal (preferred) or commercial financial management or accounting experience
- Two or more years of experience with Federal SOC Controls and Compliance
- Experience preparing or assessing SOC reports and developing CUEC testing/remediation programs
- Active Secret security clearance; CPA, CISA, CGFM, CDFM, or related degree as an alternative
- Knowledge of FIAR guidance, GAAP, FFMIA, FASAB, and related DoD policies is preferred
- Proficiency with SAP-based platforms and audit response tools; SharePoint experience preferred
- Strong written and verbal communication; ability to manage multiple prioritiesstrong communicationcollaborationleadership and people developmentSOC controls and complianceCUECs design and testingFFMIA and FIAR
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JOB OVERVIEW
Experience level
Lead
Location
McLean, VA
Occupation
Accountants and Auditors
Industry
Other Management Consulting Services
Posted
2 days ago
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