Senior Consultant

Company: Cdit Llc
Location: Washington
Posted on: June 1, 2025

Job Description:

Washington, United States - Posted on 05/16/2025The Senior Consultant serves as a subject matter resourcefor financial reporting, audit facilitation, and internal controls across program objectives. This position provides expertise and support in evaluatingdata, documentation, and systems in support of audit readiness.
Key Responsibilities:
- Support PBC package development and artifacttracking.
- Assist with audit remediation planning anddocumentation of corrective action plans.
- Conduct assessments of internal controls andcompliance with OMB Circular A-123.
- Develop financial process documentation andassist with data analysis.
- Work with system users and stakeholders toimplement improved financial procedures.
Requirements- Bachelor's degree in a relevant field (or Master'sin lieu).
- One of the following active certifications:CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL.
- Minimum of 4 years of experience in Federal orcommercial financial management.
- Familiarity with ERP systems such as GFEBS andaudit lifecycles.

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Keywords: Cdit Llc, Burke , Senior Consultant, Professions , Washington, Virginia