Audit Remediation Senior Consultant

US101 Guidehouse Inc.; McLean (VA); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical Insurance

Sick Time & Holidays

Discretionary bonus

Parental Leave

401(k)

Life Insurance

HSA/FSA

Disability

Tuition Reimbursement

Skills Development

Employee Referral Program

Events & Outreach

Back-Up Childcare

Mobility Stipend

Job summary

Guidehouse is seeking financial management professionals to support our Department of the Navy client in McLean, VA. The team will apply expertise across accounting, audit, internal controls, and financial policy, delivering GAAP and GAGAS compliant services and audit readiness.

Required: active SECRET DoD clearance, a Bachelor's in a relevant field, and professional certifications (CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, ITIL).

Qualifications

• Active and maintained SECRET DoD/security clearance.
• Bachelor's Degree in Accounting, Finance, IT, Business Management/Administration, Mathematics, Statistics, Computer Science, or Data Science.
• CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, ITIL certifications.
• 3+ years' experience in DoW financial management, internal control, or audit remediation projects.

Responsibilities

• Support a DoD Navy client with financial management, accounting, audit remediation, and internal controls.
• Apply GAAP, GAGAS, and ICOFR frameworks to ensure audit readiness and policy compliance.
• Contribute to DoD financial management policy implementation and training.

Skills

Security clearance

GAAP knowledge

GAGAS

ICOFR

Audit readiness

DoD financial policy

OMB policies

DoD acquisition/inventory

Financial management

Education

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

CPA

CIA

CISA

CGFM

CDFM

PMP

SAFe

ITIL

Job description

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;
• 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

Equal Opportunity Employer

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.

If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at [e-mail]. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation. All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or [e-mail]. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse.

About Guidehouse

Guidehouse is a global AI-led professional services firm delivering advisory, technology, and managed services to the commercial and government sectors. With an integrated business technology approach, Guidehouse drives efficiency and resilience in the healthcare, financial services, energy, infrastructure, and national security markets. Built to help clients across industries outwit complexity, the firm brings together approximately 18,000 professionals to achieve lasting impact and shape a meaningful future. guidehouse.com