Audit Readiness & Internal Controls Consultant

Guidehouse; Washington (District of Columbia); Hybrid; USD 74,000 - 124,000; Full time

Benefits offered by this job

Medical Insurance

401(k) Retirement Plan

Life Insurance

Paid Holidays

Tuition Reimbursement

Job summary

Guidehouse is seeking a Managing Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant to support a homeland security-related government agency in the DC area. You will help identify control deficiencies, perform end-to-end control walkthroughs, and assist with audit readiness and remediation planning.

The role emphasizes strong written and verbal communication, collaboration with senior management, and the ability to adapt to evolving project needs in a fast-paced

Qualifications

• Bachelor’s degree required; 1+ year of related experience.
• Experience with internal controls over financial reporting, risk assessment, and audit remediation is preferred.
• Strong written and verbal communication skills; ability to interact with senior management and clients.

Responsibilities

• Support ICOFR and internal controls testing per risk profile.
• Assist in audit readiness and liaison activities to facilitate financial statement audits.
• Help develop remediation plans, risk mitigation, and action tracking for federal/DoD engagements.
• Contribute to business development activities and client presentations.

Skills

Internal controls

Audit

Financial management

Teamwork

Communication

Education

Bachelor's degree

Finance/Accounting/Business Administration

Job description

Guidehouse is seeking a Managing Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant to support a homeland security-related government agency in the DC area. You will help identify control deficiencies, perform end-to-end control walkthroughs, and assist with audit readiness and remediation planning.

The role emphasizes strong written and verbal communication, collaboration with senior management, and the ability to adapt to evolving project needs in a fast-paced