ICFR & Internal Controls Consultant

IDB Invest; Washington (District of Columbia); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

Competitive compensation package

Paid leave & vacations

Health Insurance

Savings plan

On-site with teleworking flexibility

Development opportunities

Health and well-being services

Job summary

IDB Invest seeks a seasoned risk and internal controls professional to deploy and monitor ICFR across the organization. The role focuses on design/effectiveness of controls, adherence to US GAAP, and cross-functional collaboration within the Risk Management Department.

Based in the Washington, DC area, the consultant will work with the Financial and Operational Risk Management Division to strengthen internal control environments and risk reporting, with opportunities for professional growth and

Qualifications

• Master’s degree or equivalent in accounting or related field.
• CPA or national public accounting credential.
• 5+ years in financial/audit/risk management at a peer institution or international firm.
• Experience with US GAAP and internal control frameworks (COSO).
• Experience implementing ICFR programs as second line of defense.
• Familiarity with GAAS, ISA, AS and COSO framework.
• Proficiency in English and Spanish; additional French/Portuguese a plus.

Responsibilities

• Evaluate design/effectiveness of business controls to mitigate risk and misstatement.
• Support identification/assessment/treatment of operational and financial risks.
• Identify deviations from US GAAP and Bank policies; propose corrective actions.
• Document/update entity-level controls and control assertions with process owners.
• Review procedures to identify gaps and monitor action plans.
• Support risk and IC assessments across processes and systems.
• Register/monitor/report financial misstatement risk and indicators.
• Provide training on internal controls and operational risk.

Skills

Risk management

Internal controls

Financial reporting

Data analytics

Bilingual English/Spanish

Education

Master’s degree in accounting or related

CPA or national public accounting

CIA/CRISC/CMA/CFM certification

Tools

Data analytics tools

Database management

Job description

IDB Invest seeks a seasoned risk and internal controls professional to deploy and monitor ICFR across the organization. The role focuses on design/effectiveness of controls, adherence to US GAAP, and cross-functional collaboration within the Risk Management Department.

Based in the Washington, DC area, the consultant will work with the Financial and Operational Risk Management Division to strengthen internal control environments and risk reporting, with opportunities for professional growth and