Business Process Improvement and Internal Control Specialist

Guidehouse Inc.; Indianapolis (IN); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

Parental Leave & Adoption Assistance

401(k) Retirement Plan

Tuition Reimbursement & Learning

Mobility Stipend

Employee Referral Program

Corporate Events & Community Outreach

Emergency Back-Up Childcare

Job summary

Guidehouse Inc. is seeking senior financial management professionals for DoD programs. You will bring extensive experience in GAAP, GAGAS, ICOFR, and DoD financial policies, delivering audit remediation, risk assessments, and process improvements.

A SECRET clearance and a bachelor's degree are required, with at least two days on-site. The role involves working across financial management, accounting, and control functions, supporting enterprise ERP initiatives, and communicating complex issues

Qualifications

• ACTIVE and MAINTAINED SECRET DoD clearance required.
• Bachelor's degree required; advanced degree preferred.
• 8+ years of federal audit remediation, internal controls testing, risk assessment, and process improvement experience.
• Minimum 2 days onsite.

Responsibilities

• Provide expert support for audit remediation and financial statement reporting.
• Assist with business process mapping, internal controls testing, and risk assessments.
• Advising on DoD financial management policies and ERP operations.
• Support compliance efforts with GAAP, GAGAS, ICOFR, and ICOFR controls.
• Communicate findings and recommendations to leadership and DoD clients.

Skills

GAAP & GAGAS

ICOFR

DoD policies

Financial management

Audit remediation

Process mapping

Risk assessment

Communication

Team collaboration

Education

Bachelor's degree

Master's degree

Tools

ERP systems

Job description

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.

• 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


• EIGHT (8) 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.

• 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.