Business Process Improvement and Internal Control Specialist

Guidehouse; Indianapolis (IN); Hybrid; USD 110,000 - 170,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k) Retirement Plan

Life Insurance

Disability Insurance

Tuition Reimbursement

Mobility Stipend

Employee Referral Program

Job summary

Guidehouse is seeking financial management professionals to support a Department of Defense client. Candidates bring experience across accounting, audit, internal controls, process mapping, and strategic communication.

The role emphasizes GAAP/GAGAS/ICOFR, DoD policies, and ERP awareness, with a focus on audit remediation and financial reporting. Required: active SECRET clearance, bachelor’s degree, 5+ years in federal finance, and weekly on-site presence.

Qualifications

• Active and maintained SECRET clearance required.
• Bachelor’s degree required.
• 5+ years supporting federal audit remediation, internal controls, and financial processes.
• Onsite at Guidehouse office at least 2 days per week.

Responsibilities

• Support DoD financial management, accounting, audit, and internal control improvements.
• Assist with audit remediation, sustainment, and financial reporting analyses.
• Help map business processes and support budget and finance activities.

Skills

GAAP

GAGAS

ICOFR

DoD policies

Financial analysis

Process mapping

Communication

Education

Bachelor's degree

Master’s degree (nice to have)

Tools

Microsoft Office

Visio

ERP systems

Job description

Job Family:

Management 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 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
• 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 per week onsite at Guidehouse office
• Microsoft Office Visio Software experience

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.