Business Process Improvement and Internal Control Specialist

Guidehouse; Huntsville (AL); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Paid Holidays

Job summary

Guidehouse in Huntsville, AL, is seeking a seasoned Business Process Improvement and Internal Control Specialist with an active SECRET clearance. You will apply GAAP/GAGAS concepts, ICOFR, and DoD policies to support audit remediation, risk assessments, and process improvements. Expect collaboration with cross-functional teams on ERP-driven controls and reporting, with some travel as needed.

Qualifications

• Bachelor’s degree required; Master’s preferred.
• Active SECRET security clearance required.
• 5+ years supporting federal audit remediation, internal controls, and process improvement.

Responsibilities

• Support DoD client with internal controls testing and ICOFR initiatives.
• Lead business process mapping and risk assessments to improve compliance.
• Assist in audit remediation and financial reporting improvements.
• Communicate changes and coordinate with stakeholders across departments.

Skills

GAAP knowledge

GAGAS

ICOFR

DoD policies

ERP awareness

Audit remediation

Risk assessment

Process mapping

Education

Bachelor’s degree

Tools

ERP software

MS Office

Job description

## Business Process Improvement and Internal Control SpecialistApply: US - AL, Huntsville: Full time: Posted Today: 44565**Job Family:**Management 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, risk assessment, 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 security clearance* Bachelor’s degree* FIVE (5) 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.*