The Consultant provides support for day-to-day tasks across
the program, including audit response, financial reporting, and data
reconciliation. This position contributes to improving documentation, data
integrity, and compliance with audit requirements.
Key Responsibilities:
- Assist in developing audit documentation
including PBCs and Key Supporting Documents.
including PBCs and Key Supporting Documents.
- Support data entry, validation, and
reconciliation tasks related to Universe of Transactions.
reconciliation tasks related to Universe of Transactions.
- Help implement standardized business processes
and controls.
and controls.
- Provide support for internal control testing
and process mapping activities.
and process mapping activities.
Requirements
- Bachelor’s degree in a relevant field (or
Master’s in lieu).
Master’s in lieu).
- Minimum of 1 year of experience in Federal or
commercial financial management.
commercial financial management.
- Familiarity with audit documentation and
federal financial reporting standards.
federal financial reporting standards.
- Minimum Interim Secret Clearance is required.
- US Citizenship is required.