Senior Consultant

Company : Cdit Llc

1900 Reston Metro Plaza, Washington

Job Description - Senior Consultant

The Senior Consultant serves as a subject matter resource
for financial reporting, audit facilitation, and internal controls across program objectives. This position provides expertise and support in evaluating
data, documentation, and systems in support of audit readiness.

Key Responsibilities:

- Support PBC package development and artifact
tracking.

- Assist with audit remediation planning and
documentation of corrective action plans.

- Conduct assessments of internal controls and
compliance with OMB Circular A -123.

- Develop financial process documentation and
assist with data analysis.

- Work with system users and stakeholders to
implement improved financial procedures.

Requirements

- Bachelor’s degree in a relevant field (or Master’s
in lieu).

- One of the following active certifications:
CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL.

- Minimum of 4 years of experience in Federal or
commercial financial management.

- Familiarity with ERP systems such as GFEBS and
audit lifecycles.

- Minimum Interim Secret Clearance.

- US Citizenship is required.

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Senior Consultant

Job Description - Senior Consultant

Key Responsibilities:

Requirements

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