Morgan Borszcz Consulting Arlington , VA 22201
Posted 2 weeks ago
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.
Morgan Borszcz Consulting