About the job
Location: McLean, VA
Company: MorganFranklin Consulting LLC
Role Overview
The Consultant, Risk & Regulatory, works with a broad client base ranging from Fortune 100 companies to growth-stage and mid-market firms. This role focuses on helping organizations through critical business phases, collaborating directly with leaders to address complex challenges in risk, internal audit, and compliance. The position sits within a team of professionals with backgrounds in public accounting and business consulting, bringing together a wide range of industry expertise.
What You Will Do
- Partner with both emerging and established companies on projects involving Sarbanes-Oxley (SOX) readiness and compliance, internal audit, and Enterprise Risk Management (ERM).
- Assist clients in implementing and evaluating SOX compliance programs, including:
- Conducting risk assessments
- Performing walkthroughs and documenting end-to-end business processes
- Identifying risks and key controls using flowcharts and narratives
- Documenting and assessing the design and effectiveness of key controls
- Testing the operational effectiveness of controls
- Evaluating control deficiencies to determine impact and significance
- Developing and executing remediation plans for control deficiencies
- Summarizing and documenting results for management reporting
- Support internal audit and ERM activities to strengthen clients’ risk management efforts.
- Share best practices on business processes, risk, and controls with both internal teams and clients.
- Stay informed about the full suite of Risk & Regulatory and Highspring services to identify additional ways to support clients.
- Build trust and credibility as a reliable advisor to clients.
Team Culture
The Risk & Regulatory team values collaboration, continual learning, and diverse perspectives. Team members draw on experience from public accounting and consulting to deliver practical solutions across industries. The group supports professional growth and encourages direct engagement with clients and colleagues.

