Senior Government Finance & Internal Controls Lead

3N Consultinggroup LLC

Bethesda, Northern (MD, KY)

Hybrid

USD 150,000 - 190,000

Full time

8 days ago

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Job summary

3N Consulting is seeking an experienced Governmental Finance / Controls Lead to guide the finance and internal-controls workstream of a state and local government operational assessment. This project-based role requires a seasoned professional to assess financial operations, strengthen controls, and write practical policies and SOPs.

You will engage with government leadership, draft an implementation roadmap, and deliver findings and a final report.

Qualifications

10+ years in state or local government finance or related consulting.
Experience evaluating internal controls, risk, and government operations.
Ability to author clear financial policies, procedures, and SOPs.
Working knowledge of GASB and government accounting standards.

Responsibilities

Lead assessment of governmental financial operations: budgeting, purchasing, AP/AR, payroll, grants, contracts.
Evaluate internal controls, segregation of duties, and fraud risk.
Distinguish mandatory requirements from best practices.
Author and revise policies, procedures, and SOPs in editable formats.
Support stakeholder interviews and process walkthroughs.
Contribute findings, roadmap, and final report and presentation.
Collaborate with project team and review financial accuracy of deliverables.