Business Process Improvement and Internal Control Senior Specialist

RiseMe; San Antonio (TX); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Tuition Reimbursement

Job summary

Guidehouse is seeking financial management professionals to support a DoD client, bringing experience across accounting, audit, internal controls, and process improvement. You will help map business processes, implement ICOFR, and ensure DoD financial policy compliance.

Ideal candidates have active clearance, a bachelor’s degree, and 3+ years in federal audit remediation with strong accounting and budgeting expertise.

Qualifications

• ACTIVE and MAINTAINED SECRET level clearance required.
• Bachelor’s degree required.
• 3+ years of federal audit remediation, business process mapping, internal controls testing, risk assessments, and accelerated audit strategies.

Responsibilities

• Support the DoD client with financial management, accounting, audit, internal controls, and related process improvements.
• Provide expert support for audit remediation, financial statement reporting and analysis, and ongoing compliance with DoD policies.

Skills

Active SECRET clearance

GAAP knowledge

GAGAS knowledge

ICOFR knowledge

ERP system understanding

OMB policies familiarity

DoD acquisition knowledge

Education

Bachelor’s degree

Master's Degree

Job description

Job Family

Finance & Accounting Consulting

Travel Required

Up to 25%

Clearance Required

Active Secret

What You Will Do

Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, business process mapping, change management, and strategic communication.

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


• Expert support for audit remediation, sustainment, and financial statement reporting and analysis


• Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP)


• 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 securityclearance


• Bachelor’s degree


• THREE (3) or more years of experience supporting federal audit remediation efforts, business process mapping, internal controls testing, risk assessments, and accelerated audit strategies, with experience in accounting, audit, budget, finance, internal controls, and business process improvement.


• Minimum 2 days onsite

What Would Be Nice To Have

• Master's Degree


• 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 Internal Auditor (CIA)
  
  
  • Certified Information Systems Auditor (CISA)
  
  
  • Program Management Professional (PMP)
  
  
  • Certified Government Financial Manager (CGFM)
  
  
  • Certified Defense Financial Manager (CDFM)
  
  
  • Scaled Agile Framework (SAFe)
  
  
  • Information Technology Infrastructure Library (ITIL)
  
  
  
  

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.

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. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.

If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse’s Ethics Hotline. If you want to check the validity of correspondence you have received, please contact [e-mail]. Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant’s dealings with unauthorized third parties.

Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.