Audit Remediation Senior Consultant

Guidehouse; Arlington (VA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Paid Holidays

Parental Leave and Adoption Assistance

Tuition Reimbursement

Job summary

Guidehouse is seeking financial management professionals to support its Department of the Navy client. The team will bring broad experience across financial management, accounting, audit, internal controls and policy development. Engagements include GAAP/GAGAS, ICOFR, and DoD financial policy compliance.

The role emphasizes audit readiness, internal controls and knowledge of DoD financial management systems, with travel up to 10% and active SECRET clearance required.

Qualifications

• ACTIVE and MAINTAINED SECRET clearance with approved adjudication prior to onboarding.
• Bachelor’s Degree in accounting, finance, IT, business management, mathematics, statistics, CS or data science or equivalent certifications.
• 3+ years’ experience supporting Department of War financial management, internal controls, audit remediation, budgeting and related finance functions.

Responsibilities

• Support DoW financial management, accounting, audit readiness, and internal controls projects.
• Apply GAAP, GAGAS, ICOFR knowledge and DoD policies to financial statements and controls.
• Assist with DoD acquisition, inventory, property and material management tasks.

Skills

DoD financial management

Audit remediation

Internal controls

Education

Bachelor’s Degree in Accounting, Finance, IT, Business/Math/CS/Data Science

Active professional certifications (CPA / CIA / CISA / CGFM / CDFM / PMP / SAFe / ITIL)

Tools

GAAP knowledge

GAGAS & ICOFR

Job description

Job Family:

Finance & Accounting Consulting

Travel Required:

Up to 10%

Clearance Required:

Active Secret

What You Will Do

Guidehouse is currently seeking financial management professionals in support of our Department of the Navy client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy.

Our Guidehouse team will provide:

• Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures and DoD organizational structures
• Financial audit statements and audit readiness services
• Understanding of Office of Management and Budget (OMB) policies and federal financial management systems
• Understanding of DoD acquisition, inventory, property and material management

What You Will Need

• An ACTIVE and MAINTAINED “SECRET” Federal or DoD security clearance; candidates must have approved adjudication of clearance prior to onboarding with Guidehouse.
• Bachelor’s Degree in Accounting, Finance, Information Technology, Business Management/Administration, Mathematics, Statistics, Computer Science, or Data Science; OR one of the following active and current certifications issued by appropriate licensing authority may be used in lieu of listed degree field:
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Certified Government Financial Manager (CGFM)
  • Certified Defense Financial Manager (CDFM)
  • Project Management Professional (PMP)
  • Scaled Agile Framework (SAFe)
  • Information Technology Infrastructure Library (ITIL)
• THREE (3) or more years’ experience supporting a Department of War (DoW) financial management, internal control, audit remediation projects. Experience should include accounting, audit, budget, finance, internal controls, as well as other financial skillsets.

What Would Be Nice To Have

• Master’s Degree in Accounting, Finance, Information Systems, or Business Management/Administration
• Experience in Federal Accounting Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) 6 (Property, Plant and Equipment), 10 (Internal Use Software), 50 (Establishing Opening Balances for Property, Plant and Equipment) and/or 54 (Leases)
• Experience in OMB Circular A-123 and/or A-136
• Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy.
• Currently possess one or more of the following certifications:
  • Certified Public Accountant (CPA)
  • Certified Information Systems Auditor (CISA)
  • Program Management Professional (PMP)
  • Certified Government Financial Manager (CGFM)
  • Certified Defense Financial Manager (CDFM)

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

About Guidehouse

Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.

Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.