Business Process Improvement and Internal Control Specialist

Guidehouse; San Antonio (TX); Ibrido; USD 90.000 - 130.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical, Rx, Dental & Vision Insurance

Mobility Stipend

401(k) Retirement Plan

Paid Holidays

Descrizione del lavoro

Guidehouse is seeking experienced financial management professionals to support a DoD client. The role covers accounting, audit, internal controls, risk assessment, and strategic communication across DoD financial management initiatives.

You will work onsite a minimum of two days per week, with travel up to 25% and exposure to ERP systems and DoD policies. Active SECRET clearance is required and a Bachelor’s degree is essential.

Competenze

• Active and maintained SECRET clearance required.
• Bachelor’s degree required.
• 5+ years in federal audit remediation, process mapping, internal controls testing, risk assessments, and accelerated audit strategies.

Mansioni

• Support DoD client with financial management, accounting, audit, internal controls, risk assessment, change management, and strategic communication.
• Provide GAAP, GAGAS, ICOFR guidance and DoD financial management policy understanding.
• Support audit remediation, sustainment, and financial statement reporting and analysis.
• Stay updated on ERP-related accounting and auditing standards and OMB policies.

Conoscenze

GAAP knowledge

GAGAS knowledge

ICOFR understanding

DoD financial management policies

Formazione

Bachelor’s degree

Master's degree Federal Financial Management or Federal Accounting

Strumenti

ERP systems

Descrizione del lavoro

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. Guidehouse is a global AI-led professional services firm delivering advisory, technology, and managed services to the commercial and government sectors. With an integrated business technology approach, Guidehouse drives efficiency and resilience in the healthcare, financial services, energy, infrastructure, and national security markets. Built to help clients across industries outwit complexity, the firm brings together approximately 18,000 professionals to achieve lasting impact and shape a meaningful future. guidehouse.com