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Job Details

Manager Audit and Internal Controls

Company name
MorganFranklin Consulting LLC

Location
Washington, DC
4 hit(s)  

Profile

Why Work Here?

One word: opportunity. Our professionals embrace our Own Your Career philosophy - sustained growth means creating new opportunities for experienced consultants at all levels of our organization.

Learn what it means to truly own your career and be a part of a growing organization with a big, bold future.

What Will You Do?

Lead project teams in the execution of audits and internal control assessment and testing activities.

Conduct project planning activities including developing planning documents, conducting kick off meetings, and arranging and scheduling testing activities.

Review the team's testing workpapers, finding documentation, and other work products to ensure technical accuracy, deliverable quality, and overall value to client.

Document and communicate testing findings and results to senior level stakeholders.

Provide suggestions to improve internal controls, accounting procedures, and financial statements based on analysis.

Provide strategic advice on the standardization of policies and procedures.

Implement any necessary process revisions to remediate any identified gap(s).

Maintain relationships and communicate with key client personnel to understand business operations, processes, and functions.

Prepare presentations and briefings, and actively participate in client meetings and day-to-day interactions.

Actively participate in career development activities and technical training of staff.

Attend appropriate training, business seminars and/or conferences to stay up to date with technical skills that align with the firm's direction and changes in the industry.

MorganFranklin is an Affirmative Action and Equal Opportunity Employer and will not discriminate in employment on the basis of race, color, religion, sex, sexual orientation, gender identity, age, national origin, veteran status, physical impairment, political affiliation, marital status, disability, or on any other basis prohibited by law.

Company Profile

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