Audit Remediation Analyst

Guidehouse; McLean (VA); Remote; USD 74,000 - 124,000; Full time

Benefits offered by this job

Medical insurance

401(k) plan

Parental leave

Tuition reimbursement

Employee referral program

Job summary

Guidehouse is seeking an Audit Remediation Analyst in McLean, VA (remote options available) to lead remediation efforts, coordinate with auditors, and strengthen internal controls. The role requires federal audit experience and an active SECRET clearance.

You will develop CAPs, MAPs, and dashboards, track milestones, and advise leadership on readiness and compliance. This position offers competitive benefits and career growth within our Finance & Accounting Consulting practice.

Qualifications

• Active and maintained SECRET security clearance.
• Bachelor’s degree in accounting, finance, or related field.
• 3+ years of federal audits, internal controls, audit readiness, or remediation experience.

Responsibilities

• Coordinate remediation activities and assist with audit inquiries.
• Develop Corrective Action Plans (CAPs) and Mission Action Plans (MAPs).
• Establish remediation milestones and tracking dashboards for progress and leadership reporting.
• Advise stakeholders on audit readiness, internal controls, compliance requirements, and remediation strategies.
• Prepare status reports and communications to support leadership decision-making.

Skills

Audit remediation

Internal controls

Stakeholder engagement

Dashboards

Executive reporting

Education

Bachelor’s degree in accounting, finance, or related field

Tools

CPA

CIA

CISA

CGFM

PMP

Job description

Audit Remediation AnalystWe use cookies on this site with your consent to analyze our traffic and optimize your user experience. For more information on the types of cookies we use and how you can manage cookies, visit our Cookie Policy. By clicking “Accept Cookies” you agree to the storing of cookies on your device. Please note that if you opt-out, you may not be able to use the full functionalities of the website.### Audit Remediation AnalystApply: US - VA, McLean: US - Remote (Any location): US - VA, Arlington: Full time: Posted Today: 45701**Job Family:**Finance & Accounting Consulting**Travel Required:**None**Clearance Required:**Active Secret**What You Will Do:** Our Financial Management professionals support Department of War (DoW) audit remediation initiatives and help clients improve audit readiness, strengthen internal controls, and achieve successful audit outcomes. This role serves as a key liaison between government stakeholders, process owners, and independent auditors, coordinating remediation activities, monitoring corrective actions, and supporting the resolution of audit findings. Specific initiatives and work products that this role supports include: * Serving as a primary point of contact for auditors, coordinating requests, meetings, evidence submissions, and follow-up activities while facilitating communication among stakeholders to ensure timely resolution of audit inquiries and findings* Analyzing audit findings, deficiencies, material weaknesses, and internal control issues to identify root causes and develop remediation strategies, including Corrective Action Plans (CAPs) and Mission Action Plans (MAPs)* Establishing remediation milestones, performance metrics, and key success indicators, and tracking progress, risks, dependencies, and barriers through dashboards, briefings, and executive reporting* Advising stakeholders on audit readiness, internal controls, compliance requirements, and remediation strategies to improve audit outcomes* Supporting validation and verification activities, reviewing evidence packages for completeness and quality, and demonstrating remediation effectiveness and closure of audit findings* Assessing business processes and internal controls and recommending improvements that strengthen auditability, operational effectiveness, and long-term audit sustainment* Preparing presentations, status reports, briefing materials, and other communications to support leadership decision-making **What You Will Need:** * An ACTIVE and MAINTAINED \"SECRET\" Federal or DoD security clearance* Bachelor’s degree in accounting, Finance, Business Administration, or a related field* THREE (3) or more years of experience supporting federal financial statement audits, internal controls, audit readiness, audit remediation, or related financial management activities **What Would Be Nice To Have:** * Demonstrated experience working directly with federal auditors, Inspectors General, or independent public accounting firms* Experience developing, executing, and monitoring Corrective Action Plans (CAPs) and remediation strategies* Knowledge of federal audit and internal control requirements, including: OMB Circular A-123 GAO Standards for Internal Control in the Federal Government Generally Accepted Government Auditing Standards (GAGAS) Federal financial management and reporting requirements* Experience supporting client meetings and communicating audit findings, remediation progress, and corrective action strategies to stakeholders* Experience coordinating activities across multiple stakeholders and organizations* Strong analytical, communication, facilitation, and stakeholder engagement skills* Ability to manage multiple priorities and work effectively in a fast-paced environment* CPA, CIA, CISA, CGFM, PMP, or similar professional certification* Experience supporting Department of War or other large federal agency audits* Experience supporting financial improvement, audit readiness, or remediation initiatives* Experience creating executive dashboards and performance reporting tools* Knowledge of business process improvement, root cause analysis, and risk management methodologiesThe annual salary range for this position is $74,000.00-$124,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.**What We Offer:**Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.Benefits include:* Medical, Rx, Dental & Vision Insurance* Personal and Family Sick Time & Company Paid Holidays* Position may be eligible for a discretionary variable incentive bonus* Parental Leave and Adoption Assistance* 401(k) Retirement Plan* Basic Life & Supplemental Life* Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts* Short-Term & Long-Term Disability* Student Loan PayDown* Tuition Reimbursement, Personal Development & Learning Opportunities* Skills Development & Certifications* Employee Referral Program* Corporate Sponsored Events & Community Outreach* Emergency Back-Up Childcare Program* Mobility Stipend