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Audit Risk Consultant

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Chickasaw Nation Industries, Inc (CNI)

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Location:
United States , Arlington

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Category:
Consulting

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Contract Type:
Not provided

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Salary:

145000.00 - 155000.00 USD / Year
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Job Description:

The Audit Risk Consultant provides program leadership, audit readiness expertise, risk management, and compliance oversight for ASA(FM&C) initiatives. Works collaboratively as part of a small, integrated team to lead program management offices throughout critical project phases, ensuring alignment with strategic objectives, regulatory requirements, and audit standards during this 6-9 month engagement with potential for extension.

Job Responsibility:

  • Provide strategic program leadership ensuring alignment with ASA(FM&C) objectives throughout project lifecycles
  • Collaborate closely with team members to ensure seamless, integrated operations and program execution
  • Lead stakeholder engagement across ASA(FM&C), Army G-staff organizations, and external partners
  • Maintain project plans and Integrated Master Schedules (IMS)
  • prepare and deliver briefings to senior Army leadership
  • Participate in and lead program meetings, working groups, and stakeholder sessions
  • prepare executive dashboards and status reports
  • Develop and maintain Risk Registers, Issue Logs, and Decision Logs with comprehensive tracking and mitigation strategies
  • Establish program governance structures, decision-making frameworks, and accountability mechanisms
  • Lead audit readiness activities
  • coordinate with auditors, establish compliance metrics, and prepare documentation
  • Document internal control frameworks
  • identify gaps and recommend remediation strategies
  • Conduct process analysis to identify control deficiencies, compliance concerns, and audit risks
  • Oversee SharePoint-based program documentation, audit repositories, and compliance tracking systems
  • Ensure effective knowledge transfer and capture lessons learned for program continuity

Requirements:

  • Active Secret clearance and U.S. Citizenship
  • CIA, CPA, CISA, or CRMP certification required
  • PMP strongly preferred
  • Expert knowledge of audit principles, risk management frameworks, internal controls, and federal compliance requirements
  • Advanced proficiency in MS Office 365, MS Project, and SharePoint for program management and compliance tracking
  • Deep understanding of DoD/federal financial management regulations, audit standards, and CFO Act requirements
  • Exceptional leadership, strategic planning, and stakeholder management with excellent collaboration skills
  • Superior communication skills for executive and senior Army leadership audiences
  • Ability to mobilize quickly and work effectively in small, collaborative team environments
  • Onsite work at Pentagon and/or Arlington, VA required
  • Master's degree in Accounting, Finance, Audit, Risk Management, Business Administration, or related field preferred
  • OR Bachelor's degree plus 2 years additional experience and a minimum of ten plus (10+) years audit/risk management/compliance experience with five plus (5+) years in senior leadership roles
  • Five plus (5+) years federal government or DoD audit environment experience required
  • Experience with DoD financial audit, Army audit operations, or audit readiness programs highly desired
  • Previous surge support or short-term engagement experience preferred

Nice to have:

  • PMP strongly preferred
  • Experience with DoD financial audit, Army audit operations, or audit readiness programs highly desired
  • Previous surge support or short-term engagement experience preferred
What we offer:
  • Medical
  • Dental
  • Vision
  • 401(K) Immediate Vesting
  • Company Life Insurance
  • Short-Term and Long-Term Disability Insurance
  • Professional Development Assistance
  • Legal Aid Assistance Program
  • Family Planning / Fertility Assistance
  • Personal Time Off
  • Observance of Federal Holidays
  • Employee Assistance Program (EAP)
  • Training and Development Opportunities

Additional Information:

Job Posted:
February 20, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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