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Consultant, Audit Readiness At 2ndWave LLC

Location: Washington, District Of Columbia

Job Description

2ndWave LLC (2ndWave) is seeking interested candidates to support our Federal client on their OMB Circular A-123 program testing.

Required Qualifications:

  • A bachelor’s degree in accounting or business
  • 80 hours of CPE in the past two years, with at least 24 of the 80 hours directly related to government accounting and auditing
  • A minimum of three years of general audit experience with one year of Federal government financial audit experience

Desired Qualifications:

  • Knowledge of COSO framework and principles
  • Knowledge and application of the following standards and frameworks: GAGAS, GAAS, OMB A-123, Internal Controls over Reporting, Internal Controls over Acquisitions Programs, FMFIA, GAO’s Greenbook, COSO Framework, FASB, FISMA, NIST, and FISCAM
  • Experience working with U.S. Department of Treasury
  • Experience performing audits and internal controls assessments specifically related to Internal Controls over Acquisition Programs
  • Experience testing internal controls over financial reporting, information technology controls, or experience performing acquisitions assessments
  • Experience at "Big 4" consulting firms or mid to large sized client services firm
Must be a U.S. citizen or permanent resident. W-2 employment only. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

About 2ndWave LLC

2ndWave LLC (2ndWave) is a management and technology consulting firm providing a focused set of financial management, program management, and technology solutions to public sector clients. Our certified professionals have extensive experience implementing large, complex public sector programs; helping our clients solve their most pressing financial and business management challenges; and implementing proven leading-edge technology solutions that enable them to operate more efficiently while minimizing risks and costs.