Morgan Borszcz Consulting, LLC

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Senior Consultant

at Morgan Borszcz Consulting, LLC

Posted: 11/28/2019
Job Reference #: *29EE4DC85A12BF82
Keywords: planning

Job Description

Morgan Business Consulting

Requisition Number

Post Date

Senior Consultant

Sub Title
Audit Advisory Senior Consultant - IT

Multiple Locations

MBC is fast growing firm that is seeking talented IT audit professionals with at least 8 years of experience to support financial improvement and increased auditability of the United States Department of Navy (DON) and United States Air Force (USAF) financial statements.

**This role may be based in any of the following locations: Dayton, OH; San Diego, CA; or Washington DC.** Multiple positions available.

Client Management, Qualifications and Responsibilities
• Provide support to clients’ technical areas such as accounting procedures, financial reporting, IT control projects, and compliance services
• A strong technical knowledge of data/financial systems (implementing, managing, optimizing) is required
• Understand client’s organization and industry business issues, gaps, IT related challenges and ability to address the client’s needs and expectations
• Participates in team working sessions
• Support the operations of the engagement team and management
• Perform analysis of key IT business processes and internal controls to identify risks and opportunities to improve operational efficiency
• Validate controls and review testing of internal controls related to OMB A-123 and FIAR compliance
• Assist in the testing of IT general, application controls and mitigate cyber risks and threats
• Actively participate in client meetings and day-to-day interactions and prepare presentations and briefings
• Manage large, complex data projects from start to finish
• Proactively identify opportunities for change, process improvement, and system enhancements

Essential Duties and Responsibilities: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position

Personal / Team Development
• Demonstrates the MBC Values through behaviors; sets high personal standards for performance/conduct; supports company and practice activities
• Demonstrates ability to be a team player; works well with others; contributes positively to work/team environment while continually seeks ways to enhance contribution to the team

Client Management
• Provide support to consultants and clients and understand business issues and related challenges of the client’s organization and industry
• Performs a key role in preparation of quality deliverables
• Supports the operations of the engagement team and management while performing as an integrated team member.
• Supports development of engagement work plans, schedules, and performance meetings

Business Development
• Supports business development activities as directed by management.
• Supports practice business development activities
• Understands basic steps in sales cycles

Other duties as assigned

Supervision: N/A


• Bachelor’s Degree (Masters Preferred) in Accounting, Information Systems, Computer Science, or business-related field
• An active or ability to obtain a DoD SECRET clearance
• Experience with DOD Audit process and FIAR Guidance
• Proficiency with the Web, and MS Suite Applications (Word, Excel, PowerPoint and SharePoint)
• Knowledge of engagement or project planning and control process
• Excellent writing and communications skills
• Business travel as required by contract
• Expert functional and technical skills as required by contract
• Ability to create and deliver presentations to clients and management

Preferred Qualifications:

• Have an active Certified Information System Auditors (CISA) certification or similar IT professional certification
• At least six months experience supporting a federal Government entity in a relevant functional area and/or 3 years of experience in performing information assurance, information security, risk management, IT application controls and technologies (e.g., COSO, ERM, FISCAM, FISMA, NIST), financial statement audits and/or auditability assessments
• Experience in FISCAM, OMB Circular A-123 internal control, audit readiness, SOC-1 (SSAE-18) reports, and FISMA security reviews
• Possess a strong understanding of NIST requirements and FIPS guidance
• Knowledge of the Financial Audit Manual (FAM), FIAR approaches and assess information system controls in areas of information assurance, access control, change control, segregation of duties, data base administration and data privacy
• Comprehend the Department of Defense Financial Management Regulation (FMR), Treasury Financial Manual (TFM), the United States Standard General Ledger (USSGL), and/or Statement of Federal Financial Accounting Standards (SFFAS)
• Familiarity with US GAAP, GAGAS, and FIAR

Minimum Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

• Problem Solving - Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions; works well in group problem solving situations; uses reason even when dealing with emotional topics.

• Written Communication - Writes clearly and informatively; edits work for spelling and grammar; varies writing style to meet needs; presents numerical data effectively; able to read and interpret written information.

• Diversity - Demonstrates knowledge of EEO policy; shows respect and sensitivity for cultural differences; promotes a harassment-free environment; builds a diverse workforce.

• Ethics - Treats people with respect; keeps commitments; inspires the trust of others; works with integrity and ethically; upholds organizational values.

• Strategic Thinking - Develops strategies to achieve organizational goals; understands organization's strengths & weaknesses; analyzes market and competition; identifies external threats and opportunities; adapts strategy to changing conditions.

• Planning/Organizing - Prioritize and plans work activities; uses time efficiently; plans for additional resources; sets goals and objectives; organizes or schedules other people and their tasks; develops realistic action plans.

• Professionalism - Approaches others in a tactful manner; reacts well under pressure; treats others with respect and consideration regardless of their status or position; accepts responsibility for own actions; follows through on commitments.

• Innovation - Displays original thinking and creativity; meets challenges with resourcefulness; generates suggestions for improving work; develops innovative approaches and ideas; presents ideas and information in a manner that gets others' attention.

• Qualifications - To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Language Skills - Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, proposals, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

• Mathematical Skills - Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.

• Reasoning Ability - Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to question activities and issues in all functional areas and make sound business decisions based on that data.

• Physical Demands - The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• While performing the duties of this Job, the employee is regularly required to sit, talk, type or hear. The employee is frequently required to walk; use hands to finger, handle, or feel and reach with hands and arms.

• Work Environment - The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

• The employee will normally work in a temperature-controlled office environment, with frequent exposure to electronic office equipment.

• During visits to areas of operations, may be exposed to extreme cold or hot weather conditions. Is potentially exposed to fumes or airborne particles, caustic chemicals, and loud noise.

MBC is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, or protected veteran status. We participate in the E-Verify Employment Verification Program.