Audit Readiness & Internal Controls Consultant

US101 Guidehouse Inc.; Washington (District of Columbia); On-site; USD 149,000 - 248,000; Full time

Benefits offered by this job

Medical Insurance

Rx Insurance

Dental Insurance

Vision Insurance

Sick Time & Holidays

Parental Leave

401(k) Retirement Plan

Life Insurance

Health Savings Account

Flexible Spending Accounts

Disability Insurance

Student Loan PayDown

Tuition Reimbursement

Learning Opportunities

Employee Referral Program

Community Outreach

Mobility Stipend

Job summary

Guidehouse is seeking a seasoned professional to provide audit support and remediation services focused on internal controls over financial reporting. You will evaluate controls, perform financial statement audits, and assist with audit readiness and management control programs.

The role includes program management support across the project lifecycle, developing schedules, risk plans, and presenting findings to stakeholders. A US citizenship and ability to obtain a Public Trust are required.

Qualifications

• Bachelor’s degree required in a related field.
• Minimum seven years of project management or executive support experience with federal customers.
• Experience with federal financial management activities and audits.

Responsibilities

• Provide audit support and remediation activities focused on internal controls over financial reporting.
• Evaluate controls, perform financial statement audits, and support audit readiness.
• Support management control programs and risk assessments.
• Develop integrated master plans, schedules, and risk mitigation for projects.
• Prepare presentations, gather feedback, and communicate insights.

Skills

Audit support

Internal controls

Project management

Data analysis

Education

Bachelor's degree in business, finance, accounting, information systems, engineering, business analytics or related field

Job description

Guidehouse is seeking a seasoned professional to provide audit support and remediation services focused on internal controls over financial reporting. You will evaluate controls, perform financial statement audits, and assist with audit readiness and management control programs.

The role includes program management support across the project lifecycle, developing schedules, risk plans, and presenting findings to stakeholders. A US citizenship and ability to obtain a Public Trust are required.