RM Advisory Services Llc
Senior FIAR Consultant (Intra-Governmental Transactions)
RM Advisory Services Llc, Mc Lean, Virginia, us, 22107
Senior FIAR Consultant (Intra-Governmental Transactions)
Tracking Code 141-257 Job Description
Now Hiring: Senior Consultant – Federal Financial Controls (Secret Clearance Required)
100% Remote | Managerial-Level Compensation RM Advisory is seeking a
Senior Consultant
to support one of our key federal partners in achieving audit readiness and financial reporting excellence. This is a fully remote role, offering competitive managerial-level compensation and the opportunity to make a real impact across high-visibility Department of Defense (DoD) financial initiatives. Active Secret Clearance is required. Key Focus: Intra-Governmental Transactions (IGT) & Intra-Entity Eliminations (IEE)
This role centers around
developing and executing audit remediation strategies
to address Intra-Governmental Transactions and Intra-Entity Eliminations (IGT/IEE) as part of a material weakness downgrade effort. You will: Lead the development and maintenance of an
Integrated Project Plan (IPP)
to drive the IGT/IEE remediation timeline.
Build a comprehensive
Process Cycle Memorandum (PCM)
and
Risk & Control Matrix (RACM) .
Identify control gaps, design & implement corrective controls, and perform
Test of Design (ToD)
and
Test of Effectiveness (ToE) .
Develop and deliver SOPs, policies, training materials, and stakeholder presentations.
Serve as a key liaison between key stakeholders, service providers, and the IPA to communicate progress and dependencies.
What We're Looking For:
Deep expertise in Intra-Governmental Transactions & Financial Controls
Proven experience with IGT/IEE processes, financial reporting, internal controls, RACMs, and SOPs.
Strong Project Management Skills
Skilled in managing complex projects with multiple stakeholders, tracking milestones, and developing IPPs and executive briefings.
Analytical & Problem-Solving Mindset
Able to conduct walkthroughs, identify control gaps, perform testing, and implement effective remediation strategies.
Minimum Qualifications:
Master’s Degree
in Accounting, Finance, Information Technology, or Business Management
OR
active
CPA, CISA, PMP, CGFM, or CDFM certification
6+ years
of experience in
federal financial management
3+ years
of experience in
federal accounting
Note:
50% of Senior Manager I personnel must hold a current
CPA license
This is an exciting opportunity for a seasoned professional to step into a high-impact federal consulting role— from the comfort of your home . Ready to join a mission-focused team and help drive federal financial transformation?
Apply now and let’s talk. Job Location McLean (Remote), Virginia, United States Position Type Full-Time/Regular Apply
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Who do you know at RM Advisory Services, LLC
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Now Hiring: Senior Consultant – Federal Financial Controls (Secret Clearance Required)
100% Remote | Managerial-Level Compensation RM Advisory is seeking a
Senior Consultant
to support one of our key federal partners in achieving audit readiness and financial reporting excellence. This is a fully remote role, offering competitive managerial-level compensation and the opportunity to make a real impact across high-visibility Department of Defense (DoD) financial initiatives. Active Secret Clearance is required. Key Focus: Intra-Governmental Transactions (IGT) & Intra-Entity Eliminations (IEE)
This role centers around
developing and executing audit remediation strategies
to address Intra-Governmental Transactions and Intra-Entity Eliminations (IGT/IEE) as part of a material weakness downgrade effort. You will: Lead the development and maintenance of an
Integrated Project Plan (IPP)
to drive the IGT/IEE remediation timeline.
Build a comprehensive
Process Cycle Memorandum (PCM)
and
Risk & Control Matrix (RACM) .
Identify control gaps, design & implement corrective controls, and perform
Test of Design (ToD)
and
Test of Effectiveness (ToE) .
Develop and deliver SOPs, policies, training materials, and stakeholder presentations.
Serve as a key liaison between key stakeholders, service providers, and the IPA to communicate progress and dependencies.
What We're Looking For:
Deep expertise in Intra-Governmental Transactions & Financial Controls
Proven experience with IGT/IEE processes, financial reporting, internal controls, RACMs, and SOPs.
Strong Project Management Skills
Skilled in managing complex projects with multiple stakeholders, tracking milestones, and developing IPPs and executive briefings.
Analytical & Problem-Solving Mindset
Able to conduct walkthroughs, identify control gaps, perform testing, and implement effective remediation strategies.
Minimum Qualifications:
Master’s Degree
in Accounting, Finance, Information Technology, or Business Management
OR
active
CPA, CISA, PMP, CGFM, or CDFM certification
6+ years
of experience in
federal financial management
3+ years
of experience in
federal accounting
Note:
50% of Senior Manager I personnel must hold a current
CPA license
This is an exciting opportunity for a seasoned professional to step into a high-impact federal consulting role— from the comfort of your home . Ready to join a mission-focused team and help drive federal financial transformation?
Apply now and let’s talk. Job Location McLean (Remote), Virginia, United States Position Type Full-Time/Regular Apply
Connect
Who do you know at RM Advisory Services, LLC
#J-18808-Ljbffr