Business Process Improvement and Internal Control Specialist

Guidehouse; McLean (VA); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

Parental Leave and Adoption Assistance

401(k) Retirement Plan

Basic + Supplemental Life Insurance

Health Savings Account (HSA)

Tuition Reimbursement, Personal Dev &

Employee Referral Program

Mobility Stipend

Job summary

Guidehouse is seeking a Business Process Improvement and Internal Control Specialist to support a DoD client in McLean, VA. The role requires an active Secret clearance and 3+ years in federal audit remediation, internal controls, and process mapping.

On-site work is required at least 2 days per week, with opportunities for growth and complex project exposure. The position emphasizes accounting, finance, and ICOFR/GAAP/GAGAS compliance within ERP environments and government policies, offering

Qualifications

• ACTIVE and MAINTAINED SECRET clearance is required.
• Three or more years supporting federal audit remediation, business process mapping, internal controls testing, risk assessments and accelerated audit strategies in accounting, audit, budget and finance.
• Experience in accounting, audit, budget, finance, internal controls, and business process improvement.
• Minimum 2 days onsite.

Responsibilities

• Provide expert support for audit remediation, sustainment, and financial statement reporting and analysis for a DoD client.
• Contribute to business process mapping and internal control enhancements within ERP environments.
• Assist in applying GAAP/GAGAS and ICOFR requirements across programs and filings.

Skills

GAAP knowledge

GAGAS knowledge

ICOFR

DoD financial policies

ERP compliance

Audit remediation

Internal controls testing

Risk assessments

Process improvement

Accounting & budgeting

Education

Bachelor’s degree

Master’s degree

Job description

## Business Process Improvement and Internal Control SpecialistApply: US - VA, McLean: Full time: Posted Today: 44553**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 security clearance* 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