Supervisor in Government Risk Consulting managing client relationships and supporting risk compliance for public sector programs. Collaborating with agency stakeholders and executing internal control testing across multiple environments.
Responsibilities
Demonstrate foundational knowledge of government programs, regulatory requirements, risk frameworks, and key public‑sector operational processes.
Manage process‑level client relationships and collaborate with agency stakeholders to support risk, compliance, and internal control initiatives.
Execute testing of the design and operating effectiveness of internal controls across financial, operational, and IT environments in accordance with government standards (e.g., OMB A‑123, FISMA, GAO Green Book).
Draft control test plans, work programs, and documentation for senior team review, ensuring alignment with engagement objectives and regulatory expectations.
Perform first‑level review of staff workpapers for accuracy, completeness, and sound conclusions, providing coaching and feedback as needed.
Prepare client‑ready status updates, risk summaries, and deliverables that clearly communicate issues, impacts, and recommended remediation steps.
Develop initial drafts of reports, including findings, risk ratings, and improvement opportunities, for senior leadership and client review.
Requirements
Minimum of 3 years of experience in audit, internal audit, internal controls, or risk management—preferably supporting government agencies or public‑sector programs.
Strong proficiency in professional writing, documentation, spreadsheets, and presentation tools; exposure to data analytics platforms is preferred.
Actively pursuing or qualified to pursue a relevant certification (e.g., CPA, CIA, CISA, CGFM).
Ability to travel to client sites and collaborate effectively in both in‑person and remote consulting environments.
Strong verbal and written communication skills, with the ability to translate technical or regulatory concepts for diverse audiences.
Effective time‑management and prioritization skills to support multiple concurrent engagements.
Bachelor’s or Master’s degree in Accounting, Public Administration, Information Systems, or a related business discipline.
Demonstrated ability to work under tight deadlines while maintaining high‑quality deliverables and accountability for assigned tasks.
Experience supporting government audits, risk assessments, or compliance reviews is a plus.
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