Internal Controls, Risk Manager

BearingPoint, Inc. (NYSE-BE) is one of the world's largest business consulting and systems integration firms dedicated to aligning business and systems to empower Global 2000 companies and government organizations.BearingPoint Public Services, Public Health and Social Services sector Practice is currently searching for an experienced Manager.Candidates local to the Atlanta, GA area preferred. No relocation assistance offered.The candidate shall provide advanced analytical support as needed to define and guide specialized internal control reviews and provide consultation in the development, documentation and implementation and testing of appropriate internal controls. The candidate shall assist in the below as well as in related activities as specified by the technical monitor under the guidance of the Internal Controls and Risk Management team leader.Defining, assigning responsibility for, and tracking corrective actions related to the internal controls program, audit findings and other risk management and risk mitigation activities. As requested, provide on-site assistance and capacity building in the creation, administration, testing and evaluation of internal controls. Conducting specialized internal control reviews and related analytical activities.Requirements:

At least 5 years consulting experience.

At least 5 years experience in customer service assessment/metrics.

At least 5 years of work experience in internal controls

At least 5 years of work experience in risk management

Bachelors DegreePreferred skills:
The candidate should demonstrate a consistent record of work experience, academic excellence, personal achievement and leadership. The candidate should also possess strong skills in risk management, risk mitigation, project management, and communications. In addition, the candidate should have strong written, communication, and presentation skills and must be able to work well in a team environment as well as lead individual project efforts. *Creativity, initiative, resourcefulness and an ambitious spirit are a must.

Prefer Expert knowledge of internal control reviews and internal control review program management, as well as expert knowledge of federal finance and procurement processes relevant to OMB Circular A-123, Appendix A, and the Federal Managers Financial Integrity Act.

Also prefer:
Risk management/mitigation skills, Strong analytical skills, Excellent interpersonal skills, Extremely organized, detailed, and able to multi-task, and a Proven ability to identify potential challenges and roadblocks and create contingency plans to address each.

Proficiency in all Microsoft Office applications, including Excel, Word, PowerPoint, and Visio.BearingPoint is an Equal Opportunity Employer and does not discriminate on the basis of race, national origin, religion, color, gender, sexual orientation, age, non-disqualifying physical or mental disability or any other basis covere
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