Internal Controls Senior Consultant
US - DConsitesenior$98K – $163K
Posted 1w ago · via Workday
About this role
Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : Support the execution of an international finance organization's A-123 Internal Controls Program, including planning, performing, and documenting internal control assessments. Conduct process walkthroughs, risk assessments, control evaluations, and testing activities to assess the design and operating effectiveness of internal controls. Analyze business processes, risks, controls, and supporting documentation to identify control gaps, improvement opportunities, and emerging risks. Prepare workpapers, reports, presentations, and audit-ready documentation to support management, oversight bodies, and external auditors.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: tableau, power bi, outreach
2
Level fit
This role is senior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in US - DC. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
tableaupower bioutreach