Senior Financial Audit/Internal Controls Consultant- US Army

Job Description

At MBC, we believe we can. We believe in working hard to meet our clients’ outcomes. We believe in laughter to help us recharge, draw people together, foster a positive work environment, and boost creativity. We believe in listening to our employees, partners, and clients. We believe in always challenging ourselves, for it is through pushing our boundaries that we achieve our greatest successes. This mindset propels our employees and our teams to accomplish our goals. That’s where you come in. If you believe in these things too, you’re our kind of person!

We are currently seeking a Senior Financial Audit/Internal Controls Consultant to join our team supporting the U.S. Army in Arlington, or Tysons, VA

What you’ll do:

Provide Financial Auditing and internal controls testing support.

Responsibilities:

Provide internal controls testing

Internal audit support

Risk assessment

Cap development/validation

Process diagram development

Provide status updates

Develop slide presentations

Review client deliverables

Attend meetings and provide client support onsite/in person when required

Qualifications:

Master’s Degree in Accounting, Finance, Information Technology or Business Management or CPA or CISA or PMP or CGFM or CDFM plus 6 years of experience with federal financial management and 3 years of federal accounting experience

SOC 1 experience

Experience leading walkthroughs

Prior management experience

Active Secret Clearance

Ability to travel domestically and internationally using a credit card or prepaid debit card as required by MBC and/or clients

What MBC offers:

Competitive salaries

Comprehensive medical plans (Aetna) with Employee Assistance Program (EAP), heath savings and flexible spending accounts, and dental and vision coverage options

Opportunity to earn spot awards and annual, performance, and chargeability bonuses

Traditional and Roth 401(K) plans

Professional development including up to $2,500/year reimbursement for pre-approved courses, trainings, continued education, and/or certifications

Paid Flexible Time Off

10 paid holidays

Equal Employment Opportunity Statement

MBC is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, or protected veteran status. We participate in the E-Verify Employment Verification Program.