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Staff Consultant- Enterprise Risk Management

**Category:** Business Consulting, Strategy and Digital Transformation

**Main location:** United States, Virginia, Fort Belvoir

**Position ID:** J1025-1459

**Employment Type:** Full Time

Position Description:

Support Enterprise Risk Management (ERM) and internal controls efforts to the Defense Logistics Agency (DLA) to advise and assist DLA in sustaining compliance for fully auditable financial statement reporting. This involves a detailed understanding of DLA end-to-end business policies, operational processes, and ERM experience to provide accounting, risk assessment, and audit support. Additionally, this involves support in audit support activities such as assessing, documenting and resolving Notices of Findings and Recommendations (NFRs).

Your future duties and responsibilities:

. Analyzing business processes, i.e., policies and procedures for personnel, acquisition, inventory, property, and material management

. Provide support for the design and implementation of the ERM process as it relates to audit-related activities

. Reviewing NFRs and working with stakeholders on remediation techniques

. Identifying financial statement deficiencies and risks, and perform root causes to develop detailed recommendations

. Perform tests to business processes and system controls

. Assisting with implementation of management solutions, to include developing training;

. Assisting managers on developing project plans and providing input on timelines and milestones.

. Ability to prioritize tasks and multitask by supporting multiple organizations simultaneously.

. Ability to take ownership in developing meeting agendas, workpaper templates, and draft reports without preexisting or standardized products.

. Ability to shift focus or abandon a task based on changing client priorities (basically, to not get “married to your products”).

. Ability to take initiative during periods of ambiguity.

. Confidence in actively participating in internal team meetings and speaking/presenting on Teams calls with the client.

Required qualifications to be successful in this role:

. 2+ Years of relevant experience

. Bachelor's degree in business, accounting, or related field

Desired qualifications/non-essential skills required:

- Assisting managers on developing project plans and providing input on timelines and milestones

- Ability to prioritize tasks and multitask by supporting multiple organizations simultaneously

- Ability to take ownership in developing meeting agendas, workpaper templates, and draft reports without preexisting or standardized products

- Ability to shift focus or pivot to emergent tasks based on changing client priorities

- Ability to take initiative during periods of ambiguity

- Understanding of GAAP, GAGAS, OMB A-123, and FASAB

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

CGI Federal anticipates accepting applications for this position through 2026-11-30.

CGI is required by law in some jurisdictions to include a reasonable estimate of the compensation range for this role. The determination of this range includes various factors not limited to skill set, level, experience, relevant training, and licensure and certifications. To support the ability to reward for merit-based performance, CGI typically does not hire individuals at or near the top of the range for their role. Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this role in the U.S. is $57,100.00 - $121,900.00.

CGI Federal's benefits are offered to eligible professionals on their first day of employment to include:

. Competitive compensation

. Comprehensive insurance options

. Matching contributions through the 401(k) plan and the share purchase plan

. Paid time off for vacation, holidays, and sick time

. Paid parental leave

. Learning opportunities and tuition assistance

. Wellness and Well-being programs

\#CGIFederalJob

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Skills:

+ Business Process Analysis

+ Detail-oriented

+ Process Audit

+ Finance & Accounting

What you can expect from us:

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our team—one of the largest IT and business consulting services firms in the world.

Qualified applicants will receive consideration for employment without regard to their race, ethnicity, ancestry, color, sex, religion, creed, age, national origin, citizenship status, disability, pregnancy, medical condition, military and veteran status, marital status, sexual orientation or perceived sexual orientation, gender, gender identity, and gender expression, familial status or responsibilities, reproductive health decisions, political affiliation, genetic information, height, weight, or any other legally protected status or characteristics to the extent required by applicable federal, state, and/or local laws where we do business.

CGI provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job in the U.S., please email the CGI U.S. Employment Compliance mailbox at [email protected] . You will need to reference the Position ID of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. **Please note, this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a Position ID will not be returned.**

We make it easy to translate military experience and skills! Clickhere (https://cgi-veterans.jobs/) to be directed to our site that is dedicated to veterans and transitioning service members.

All CGI offers of employment in the U.S. are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary dependent upon specific assignment and/or level of US government security clearance held. Dependent upon role and/or federal government security clearance requirements, and in accordance with applicable laws, some background investigations may include a credit check. CGI will consider for employment qualified applicants with arrests and conviction records in accordance with all local regulations and ordinances.

CGI will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with CGI’s legal duty to furnish information.