Journeyman - Internal Control Assessment and Remediation

Key Responsibilities:

• Perform internal control assessments in accordance with OMB Circular A-123 and FMFIA.
• Track deficiencies and assist with corrective action documentation.
• Prepare briefings, reports, and training materials for federal clients.

Required Qualifications:

• 5+ years experience in federal internal controls, financial management, or IT audit.
• Knowledge of FISCAM and ITGC testing in a federal financial audit context.
• Bachelor's degree in Accounting, Finance, or related field.

Preferred Qualifications:

• CPA, CISA, CDFM, or CGFM certification.
• Experience supporting DHS or CFO Act agency engagements.
• Familiarity with DHS 4300A or federal information system security policy.