**Job Family** **:**

Finance & Accounting Consulting

**Travel Required** **:**

Up to 10%

**Clearance Required** **:**

Ability to Obtain Public Trust

**What You Will Do** **:**

+ Provide internal audit, audit response, and internal control support.
+ Support financial statement audits through audit liaison, documentation preparation, and sample support.
+ Conduct internal control testing, walkthroughs, and maturity assessments.
+ Perform root cause analysis of audit findings and NFRs.
+ Maintain audit request logs, evidence indexing, and crosswalks to source documentation to support timely, complete responses.
+ Develop and support corrective action plans (CAPs) and remediation activities.
+ Support continuous monitoring, compliance assessments, and controls automation.
+ Prepare audit reports, dashboards, and status briefings.

**What You Will Need** **:**

+ Must be able to OBTAIN ...