Internal Controls Senior Consultant (VA-05152018-103)

Kearney & Company Alexandria, VA
Kearney & Company provides financial services exclusively to the Federal Government, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country. Based on our employees' feedback, we are consistently rated a Best Place to Work. Employment at Kearney means a flexible, collaborative, and open-minded work environment. We hope it is your "first easy decision." Learn more at

Kearney has an exciting new opportunity open for an Internal Controls Senior Consultant who is well-versed in OMB, A-123, Green Book, Enterprise Risk Management, and can Lead project deliverables, client meetings, and work under tight deadlines. The following are additional job responsibilities:

Required Skills

* Manage client expectations through project plan (MS Project) and action log while handling competing priorities and communicating the risks to the client

* Perform internal control operational and financial reporting assessments by maintaining a list of recommendations and present to the client regularly

* Lead weekly meetings with the client reviewing activities and asking relevant questions

* Manage staff and monitor job requisitions

* Perform quality reviews of key deliverables ensuring client expectations are met

* Complete contractual status reporting, manage the internal project financials, and proactively keep internal management informed

* Manage and train staff, as required

* Facilitate walk-throughs and document the outcome

* Develop and implement an audit strategy that complies with professional standards and appropriately address risks

* Understand the client's industry and recognize key performance drivers, business trends and industry developments

Required Experience

* Bachelor of Science in Accounting, Finance, and/or business related field with 8+ years of experience

* Experience working with OMB A-123 and Green Book compliance

* Ability to analyze control deficiencies and provide improvement recommendations in a complex client environment

* Understanding of full cycle financial reporting audits

* Ability to read guidance and regulations and apply to standard operating procedures

* Self-starter with the ability to work independently and as part of a team as required

* Demonstrates strong oral and written communication skills

* Advanced MS Excel and MS Access skills

* Ability to obtain a U.S. secret level security clearance (requires US Citizenship)

Kearney & Company is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity, genetic information, national origin, disability, protected veteran status or any other classification protected by law.

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