Demonstrated knowledge and success in advising federal clients in improving internal controls over financial reporting and meeting the requirements of related federal guidance and requirements, including: OMB Circular A-123, Appendix A and C, the GAO Green Book, the Chief Financial Officers Act of 1990, Federal Managers’ Financial Integrity Act of 1982 (FMFIA), and Payment Integrity Information Act of 2019 (PIIA); Experience understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions; Experience evaluating/testing internal controls, performing financial statement audits (preferably for a Government agency), or providing audit readiness support; Federal accounting, the Treasury Financial Manual, and knowledge of Federal Financial Management Improvement Act (FFMIA); Experience with Internal control over financial reporting and operations improvements, and related business process improvement; Experience with Entity level controls, risk management, and fraud risk assessments; Implementation of new federal guidance into existing federal programs; and. 4+ years of experience in financial management, audit remediation, internal controls or related audit services; Ability to understand client needs, participate within a team environment, and communicate throughout internal and external network in a manner that allows for successful execution of tasks; Experience and demonstrated ability to participate in client-facing discussions and meetings; Ability to understand and analyze the impact of internal control assessment results on the Agency; Understanding of and experience conducting internal control assessments and testing in accordance with OMB Circular A-123, Appendix A requirements; Experience working in teams to produce high-impact work products, reports, and other deliverables; Strong oral and written communication skills; and.