• Serve as primary point of contact for the client. • Provide leadership, guidance and development of all staff assigned to the project team. • Apply expertise in the disciplines and technical areas to include internal controls, federal financial management, IT general computer controls, and audit remediation. • Manage and direct all A-123 activities. • Oversee and support the development of business process cycle memos (which consist of a narrative, flowchart, and control evaluation matrixes). • Oversee and support the performance of Test of Design (TOD) and Test of Operating Effectiveness (TOE) of internal controls over financial reporting. • Evaluate internal control deficiencies to determine classification based on severity and impact. • Evaluate and recommend improvements regarding existing and future procedures and processes. • Prepare ad-hoc reporting and assist with special projects, as required.