Project Director, Federal Health A-123 Reviews
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Lead the execution and oversight of internal control assessments under OMB Circular A-123, Appendix A, for a Federal Health Agency. This role is critical to ensuring the integrity, security, and effectiveness of internal controls and financial reporting across federal programs. Additional responsibilities include: Serve as the primary liaison between agency leadership, internal technical teams, CPA firm personnel, and external stakeholders. Oversee the development and implementation of the Project Work Plan (PWP), ensuring alignment with agency milestones, deliverables, and risk management objectives. Direct the documentation, testing, and evaluation of internal controls over financial reporting (ICOFR) and internal control over reporting (ICOR), including the identification and remediation of deficiencies. Ensure compliance with federal regulations and standards including FMFIA, FISMA, FISCAM, NIST SP 800-53, and agency-specific security and risk frameworks. Coordinate the preparation and submission of assurance statements, control deficiency logs (CDLs), corrective action plans (CAPs), and supporting narratives to agency leadership and oversight entities. Provide leadership and guidance to cross-functional teams, including IT, financial, and operational staff, to ensure effective integration of internal controls across agency programs and systems. Facilitate knowledge transfer, training, and continuous improvement initiatives to strengthen the agency’s internal control environment and audit readiness posture. Lead business development for future pursuits. Oversee career development for staff. Requirements include a Bachelor's degree in business, accounting, healthcare, legal, economics, public health or related field; minimum 5 years leading A-123 Reviews within/for Federal Health Agencies; at least 8 years experience with AICPA consulting standards; proven ability to lead large-scale internal control reviews using a maturity model approach; experience managing cross-functional teams and coordinating with Federal A-123 Leadership Teams. Preferred qualifications include CPA or PMP certification and deep understanding of relevant federal regulations and frameworks. The role involves preparing and presenting findings to leadership and coordinating with external auditors to support audit readiness and remediation efforts.
Seniority level Seniority levelDirector
Employment type Employment typeFull-time
Job function Job functionHealth Care Provider
IndustriesBusiness Consulting and Services
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- Location:
- Rockville, MD
- Salary:
- $150
- Category:
- Management And Consultancy