Internal Control Manager

Job Summary

Seeking an experienced Internal Control & Audit Remediation Manager, the full-time hybrid role will provide leadership in managing internal controls, audit remediation, and process improvement for a large federal customer, with occasional domestic travel required.

Key responsibilities:

• Provide leadership, guidance, and development of project team staff
• Manage A-123 and audit remediation activities, including the evaluation of internal control deficiencies
• Develop and implement corrective action plans to address internal and external audit findings

Required qualifications:

• Bachelor's degree in accounting or a related business field
• Experience managing A-123 and/or audit remediation contracts at large federal agencies
• Minimum of eight years of experience in internal control and/or audit projects
• Prior experience with financial statement preparation and audit remediation
• Ability to obtain a Public Trust clearance