Internal Contrrols Senior Associate

Grant Thornton LLP Alexandria , VA 22313

Posted 4 months ago

Grant Thornton is seeking a Senior Associate to join its Risk Advisory service line and take an active role in engagement execution, project management and key business development activities.

Grant Thornton Public Sector helps executives and managers at all levels of government maximize their performance and efficiency in the face of ever tightening budgets and increased demand for services. We give clients creative, cost-effective solutions that enhance their acquisition, financial, human capital, information technology, data analytics, and performance management. For more information, visit

At Grant Thornton, our professional staff applies traditional, cutting-edge approaches and methods to a variety of analyses. As part of our team, the Senior Associate will utilize various methodologies and models to execute client projects.


  • Knowledge of and experience with FMFIA, OMB Circular A-123, GAO FAM, the TFM, and the DHS Internal Control Playbook

  • Experience conducting internal control testing including validating management's assessment of entity-level controls and evaluating the operating effectiveness of key controls.

  • Leading the team for assessment support

  • Ability to develop and deliver briefings to senior management on conclusions of internal control assessments

  • Experience performing internal control assessments for activity-level and entity-level controls, documenting process narratives, and assessing their design effectiveness

  • Ability to develop and deliver briefings to senior management on conclusions of internal control assessments

  • Assist with business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials.

  • Meet or exceed targeted billing hours (utilization).

  • Currently hold, or able to obtain and maintain, DHS fitness determination

  • Over 4 years experience in internal controls.

  • Bachelor's Degree in related field.

  • Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees.

  • U.S. citizenship may be required. Ability to work in the United States indefinitely required.

  • Travel may be required.

  • Coach and mentor junior staff members.

  • Ability to work overtime required on occasion.

  • Ability to sit in an office environment for long periods of time.

  • Ability to obtain and maintain a security clearance.

  • Ability to communicate clearly in writing and verbally.

  • Ability to obtain and maintain firm independence and abide by firm ethics requirements.

  • Meet or exceed continuing professional education (CPE) requirements.

Grant Thornton LLP is the U.S. member firm of Grant Thornton International, one of the six global accounting, tax and business advisory organizations. Grant Thornton's Public Sector, based in Alexandria, VA, is a global management consulting business with the mission of providing responsive and innovative financial, performance management and systems solutions to governments and international organizations. Visit Grant Thornton's Public Sector at

It is Grant Thornton's policy to promote equal employment opportunities. All personnel decisions, including, but not limited to, recruiting, hiring, training, promotion, compensation, benefits and termination, are made without regard to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, citizenship status, veteran status, disability, or any other characteristic protected by applicable federal, state, or local law.

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Internal Contrrols Senior Associate

Grant Thornton LLP