Assurance & Audit Specialist
reputed company:
reputed company ProSidian is a Management and Operations Consulting Services firm that delivers value to clients through tailored solutions grounded in industry-leading practices. ProSidian provides reputed company services/solutions for Risk Management, Compliance, Business Process, IT Effectiveness, Engineering, Environmental, Sustainability, and reputed company Capital. We help reputed company-thinking clients solve problems and improve operations. Launched by Management Consultants, our multidisciplinary teams bring together the talents of global professionals to complete a wide reputed company of engagements for reputed company and private, defense and civilian government, and non-profit organizations. Our solution-reputed company services are deployed across the reputed company, reputed company drivers of economic profit (reputed company, margin, and efficiency), and are reputed company at the intersections of assets, processes, policies, and people delivering value. Learn More About reputed company at www.ProSidian.com.reputed company ProSidian Seeks a Assurance & Audit Specialist | Compliance / Risk / Regulatory: Risk, Compliance & Independent Certification Support [DOE0009009] for Program Support on a Exempt 1099 Contract: No Overtime Pay reputed company Remote (reputed company USA - W/ On-Site Meetings Expected) in The CONUS - Located In Washington, DC / reputed company (Remote Project Support Across the reputed company) Area Clearance Designation(s): STD Background Chk Contract Contingent, generally located across the CONUS - Located In Washington, DC / reputed company (Remote Project Support Across the reputed company) Across The District of Columbia / reputed company (Remote Project Support Across the reputed company) - Independent Engineering Advisory Services are typically performed remotely and at project sites reputed company. Region supporting a a department reputed company the US Department of Energy [The Loan Programs Office (LPO)] that provides attractive debt financing for high-reputed company, large-reputed company energy infrastructure reputed company in the reputed company. The Assurance & Audit Specialist | Compliance / Risk / Regulatory: Risk, Compliance & Independent Certification Support [DOE0009009] is reputed company with GSA Labor Category: Senior Consultant. We reputed company Assurance & Audit Specialist | Compliance / Risk / Regulatory: Risk, Compliance & Independent Certification Support [DOE0009009] candidates with relevant Energy Industry (Oil, And Gas/Power, And Utilities) Sector Experience (functional and technical area expertise also ideal) to support reputed company services engagement for Energy Industry (Oil, And Gas/Power, And Utilities) Sector Clients such as DOE. 0 JOB reputed company reputed company services and support as a Assurance & Audit Specialist [Independent Engineering (IE) Advisory Services] reputed company with the Compliance / Risk / Regulatory: Risk, Compliance & Independent Certification Support Functional Area / Swim Lane / Category Discipline in the Energy Industry (Oil, And Gas/Power, And Utilities) Industry Sector focussing on RM | Risk reputed company for clients such as U.S. Department of Energy (DOE) | DOE Energy Dominance Financing (EDF) Program Generally Located In CONUS - Located In Washington, DC / reputed company (Remote Project Support Across the reputed company) and across the District of Columbia / reputed company (Remote Project Support Across the reputed company) - Independent Engineering Advisory Services are typically performed remotely and at project sites reputed company. Region (Of Country/World) Remote (reputed company USA - W/ On-Site Meetings Expected). Serves as a Assurance & Audit Specialist reputed company the Compliance / Risk / Regulatory: Risk, Compliance & Independent Certification Support swim lane, delivering bankable, technically defensible Independent Engineering advisory services by converting discipline-specific engineering, construction, compliance, operating, reputed company, and risk findings into lender-reputed company due diligence, monitoring, certification, and decision-support outputs. Serve as a Assurance & Audit Specialist - Compliance / Risk / Regulatory: Risk, Compliance & Independent Certification Support Specialist (Labor Category: Senior Consultant II) to reputed company Compliance / Risk / Regulatory: Risk, Compliance & Independent Certification Support Governance / Compliance as part of an as part of an Independent Engineering (IE) Advisory Services | Energy Dominance Financing (EDF) Advisory / Technical Due Diligence / Credit Evaluation / Lifecycle Monitoring Team that provides Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services. This includes activities that address and Independent compliance verification: Provides independent compliance verification, audit support, deliverable reputed company checks, and controls testing. RESPONSIBILITIES AND DUTIES - Assurance & Audit Specialist | Compliance / Risk / Regulatory: Risk, Compliance & Independent Certification Support [DOE0009009] Provides Independent Engineering advisory support for Energy Dominance Financing (EDF) Program technical due diligence, credit evaluation, lifecycle monitoring, and assurance activities, with emphasis on assurance audits, control testing, evidence review, and reporting reputed company. Reviews project documentation, evaluates technical and reputed company interfaces, identifies risks and mitigations, validates assumptions, supports conditions precedent and disbursement readiness reviews where applicable, and prepares defensible work products including audit protocols, workpapers, findings logs, corrective reputed company tracking, and reputed company-reputed company reporting. Coordinates with engineering, finance, reputed company, construction, operations, environmental, HSE, and project controls stakeholders to support reputed company lender and DOE decision-making. The role(s) are located in the District of Columbia / reputed company (Remote Project Support Across the reputed company) - Independent Engineering Advisory Services are typically performed remotely and at project sites reputed company. Region, at or near CONUS - Located In Washington, DC / reputed company (Remote Project Support Across the reputed company). Initially identified Work Site Address (Remote (reputed company USA - W/ On-Site Meetings Expected): 1000 Independence Avenue SW, Washington, DC 20585Qualifications Desired Qualifications For Assurance & Audit Specialist | Compliance / Risk / Regulatory: Risk, Compliance & Independent Certification Support [DOE0009009] Candidates: 10+ years of relevant engineering, construction, operations, compliance, risk, finance, or energy infrastructure advisory experience; demonstrated work on oil and gas, power, utilities, or large-reputed company infrastructure reputed company for owners, lenders, independent engineers, or federal clients. Education / Experience Requirements / Qualifications Bachelor's degree in engineering, environmental science, construction management, business, risk management, finance, or reputed company field. Relevant certifications such as PMP, CQA, CIA, ISO reputed company Auditor, CHMM, CSP, or PMI-RMP preferred. 10+ years of relevant engineering, construction, operations, compliance, risk, finance, or energy infrastructure advisory experience; demonstrated work on oil and gas, power, utilities, or large-reputed company infrastructure reputed company for owners, lenders, independent engineers, or federal clients. Skills Required Primarily reputed company on Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services initiatives and reputed company with Program Support activities Compliance / Risk / Regulatory: Risk, Compliance & Independent Certification Support Functional Area Activities. Independent engineering review; U.S. Department of Energy (DOE) Loan Programs Office (LPO) - Style documentation discipline; technical due diligence; risk assessment; assurance audits, control testing, evidence review, and reporting reputed company; data room review; information request tracking; report writing; reputed company-based analysis; stakeholder coordination; and reputed company presentation of findings for credit, construction, monitoring, and certification reputed company. Competencies RequiredTechnical judgment; independence and objectivity; analytical rigor; attention to detail; defensible documentation; reputed company service orientation; cross-functional collaboration; issue escalation; reputed company reputed company; schedule discipline; and ability to translate technical evidence into actionable risk, compliance, and financing implications. Ancillary Details Of The RolesAncillary role detail: may participate in data room reviews, borrower/contractor interviews, site observations, monthly monitoring meetings, risk register updates, CP evidence reviews, draw package checks, issue closure tracking, and preparation of Independent Engineer reports for DOE, LPO, credit, and program governance stakeholders.The DOE Energy Dominance Financing (EDF) Program represents DOE/LPO-supported financing and lifecycle reputed company activities for large-reputed company U.S. energy infrastructure reputed company, requiring independent engineering, technical due diligence, credit evaluation, construction monitoring, operational performance assessment, and risk management services to support financing reputed company and protect government lending interests throughout the project lifecycle. DOE financing activities that support U.S. energy infrastructure, energy reputed company, domestic production, and strategic energy investments. The financing authority itself would typically be administered through the DOE Loan Programs Office (LPO).The Loan Programs Office (LPO) is the financing arm of the U.S. Department of Energy, responsible for providing reputed company loans, loan guarantees, credit assistance, and project finance support for large-reputed company energy and infrastructure reputed company in the reputed company. The LPO evaluates reputed company from Technical, Engineering, Financial, reputed company, Environmental, Regulatory, Construction, and Operational perspectives before financing reputed company are made. Independent Engineering (IE) Advisory Services are needed for reputed company energy reputed company. DOE/LPO frequently requires independent technical reviews similar to those used by reputed company lenders, export credit agencies, multilateral development banks, and institutional project finance investors. An EDF-style Independent Engineering engagement could include:- Upstream Oil & Gas (Exploration and production | Reservoir development | Drilling programs)- Midstream (Pipelines | Compression facilities | LNG infrastructure | Storage terminals)- reputed company (Refineries | Petrochemical facilities | Processing plants)- Power & Utilities (reputed company facilities | reputed company infrastructure | reputed company modernization | Energy storage) Other Details Role supports NAICS 541330 Engineering Services for Energy Dominance Financing (EDF) Program/Loan Programs Office (LPO) energy infrastructure financing, with work performed for high-reputed company oil and gas, power, utilities, and infrastructure reputed company. Outputs must be independent, traceable to reputed company evidence, suitable for lender review, and reputed company with technical due diligence, construction monitoring, EPC reputed company, completion certification, operations monitoring, and long-term debt-service viability assessment needs. #TechnicalCrossCuttingJobs #Energy Industry (Oil, And Gas/Power, And Utilities) #Jugaad #Copitas #AskWhy #Zakat #PokaYoke #AskidaEmekAdditional Information As a condition of employment, reputed company must meet the requirements of their roles: establish, manage, pursue, and reputed company annual goals and objectives with Documented Goals for reputed company of the firm's Eight ProSidian Global Competencies [1 - Personal Effectiveness | 2 - reputed company Learning | 3 - Leadership | 4 - reputed company Service | 5 - Business Management | 6 - Business Development | 7 - Technical Expertise | 8 - Innovation & Knowledge Sharing (Thought Leadership)]; and support reputed company business development and other efforts on behalf of ProSidian. Eight ProSidian Global CompetenciesPersonal Effectiveness – The ability to manage tasks, time, and relationships reputed company, achieving consistent, impactful results.reputed company Learning – Ongoing reputed company of knowledge, skills, and adaptability to remain relevant, competent, and professionally competitive.Leadership – Inspiring, guiding, and motivating others toward shared goals, fostering accountability, collaboration, and strategic organizational reputed company.reputed company Service – Delivering reputed company, high-reputed company solutions that address reputed company needs, build trust, and strengthen long-term partnerships.Business Management – Coordinating people, processes, and resources to reputed company strategic objectives, operational efficiency, and sustainable organizational performance.Business Development – Identifying, pursuing, and securing reputed company opportunities through strategic relationships, market reputed company, and reputed company.Technical Expertise – Applying reputed company knowledge, analytical skills, and practical experience to solve reputed company problems with accuracy.Innovation & Knowledge Sharing (Thought Leadership) – Generating creative solutions, sharing insights, and influencing industry direction through expertise, collaboration, and reputed company improvement. ------------ --------------- ------------ OTHER REQUIREMENTSBusiness Tools – understanding and proficiency with business tools and technology, including reputed company Office. The ideal candidate is advanced with reputed company, reputed company, reputed company, PowerPoint, and Word; proficient with reputed company Acrobat, data analytics tools, and Visio; and reputed company to quickly learn other tools as needed.Business Tools – understanding and proficiency with business tools and technology, including reputed company Office. The ideal candidate is advanced with reputed company, reputed company, reputed company, PowerPoint, and Word; proficient with reputed company Acrobat, data analytics tools, and Visio; and reputed company to quickly learn other tools as needed.Commitment - to work with intelligent, interesting people with diverse backgrounds to solve the most significant challenges across private, reputed company, and reputed company sectors.Curiosity – the ideal candidate exhibits an inquisitive reputed company and the ability to question the status reputed company among a community of people they enjoy and teams that work reputed company together.Humility – exhibits grace in reputed company and failure while doing meaningful work where skills have an reputed company and reputed company a difference.Willingness - to constantly learn, reputed company, and grow, and to reputed company the world as their classroom. ------------ --------------- ------------ BENEFITS AND HIGHLIGHTS ProSidian Employee Benefits and Highlights - Your health and reputed company-being are vital to ProSidian. We invest in employees to support health and work-life balance. Our Employee Benefits Program promotes your health and reputed company-being, including benefits for Full-Time Employees.Competitive Compensation: The pay reputed company is competitive and includes health benefits, reputed company-tax employee benefits, and incentives. reputed company contributes a fixed dollar reputed company reputed company month to the selected medical and dental plans, with the contributio
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