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Senior Staff Consultant, Financial Audit and Risk

Support CGI’s Defense Logistics Agency work in financial risk management and audit compliance. Analyze controls, address findings, and help maintain auditable financial reporting.

USStatele Unite ale AmericiiVAVirginia
58.000 $ – 121.100 $ / an
RemoteNormă întreagăSeniorLimbă Obligatorie: englezăConsultant

Descriere

  • Support the Defense Logistics Agency’s (DLA) enterprise risk management and internal controls work.
  • Advise DLA on maintaining compliance for fully auditable financial statement reporting.
  • Analyze business processes and policies covering personnel, acquisition, inventory, property, and material management.
  • Help design and implement enterprise risk management processes for audit activities.
  • Review Notices of Findings and Recommendations (NFRs) and collaborate with stakeholders on remediation approaches.
  • Identify financial statement deficiencies and risks, investigate root causes, and develop detailed recommendations.
  • Test business processes and system controls.
  • Help implement management solutions, including training development.

Cerințe

  • Four-year degree in accounting, business management, or a related field from an accredited institution.
  • Four years of accounting or financial experience, including supervising and directing staff efforts.
  • Experience auditing financial statements or preparing assertion packages.
  • Understanding of GAAP, GAGAS, OMB A-123, and FASAB.
  • U.S. citizenship required.
  • Experience with GAAP, GAGAS, or ICOFR.
  • Experience with OMB Circulars A-123, A-127, A-134, and A-136, and other OMB policies.
  • Experience with FASAB, SSAC, and SFFAS.
  • Experience with Department of Defense and DLA financial management policies and procedures.
  • Knowledge of DLA policies, systems, and procedures for personnel, acquisition, inventory, property, and material management.
  • Familiarity with FMS.
  • CPA, CIA, CISA, CDFM, or CGFM certification.
  • Experience with Celonis.
  • Ability to successfully complete a background investigation.

Beneficii

  • Compensation package with a profit participation program.
  • Medical, dental, and vision coverage.
  • Basic life and accidental death and dismemberment insurance.
  • 401(k) plan with matching contributions.
  • CGI share purchase plan.
  • Flexible arrangements and 10 to 20 days of accrued paid vacation annually.
  • 80 hours of floating holiday leave annually.
  • At least 80 consecutive hours of paid sick and safe leave.
  • 20 to 70 consecutive business days of paid parental leave.
  • One to seven days of bereavement leave annually.
  • Paid jury duty leave for the time summoned.
  • Learning opportunities and tuition assistance.
  • Wellness and well-being programs.
  • Remote work arrangement.

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