Business Process Improvement and Internal Control Specialist

Guidehouse Inc.; San Antonio (TX); In loco; USD 90.000 - 150.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Tuition Reimbursement

Mobility Stipend

Parental Leave and Adoption Assistance

Employee Referral Program

Descrizione del lavoro

Guidehouse is seeking financial management professionals to support a Department of Defense client in DoD financial management, auditing, and internal controls. You will work on risk assessments, process mapping, and audit remediation in a defense context.

Active SECRET clearance is required, with a minimum of a Bachelor's degree and 5+ years of related federal experience. Onsite work is required for at least 2 days per week.

Competenze

• Requires ACTIVE and MAINTAINED SECRET security clearance.
• Bachelor's degree required.
• 5+ years of federal audit remediation, process mapping, internal controls testing, risk assessments, and accelerated audit strategies.

Mansioni

• Support a DoD client with financial management, accounting, audit, internal controls, and process improvement.
• Provide audit remediation and financial reporting support.
• Stay informed on DoD policies, ERP systems, and ICOFR standards.
• Assist in risk assessments and management communications.

Conoscenze

Audit & compliance

Financial analysis

Risk assessment

Internal controls

Process mapping

DoD policies

Formazione

Bachelor's degree

Strumenti

ERP systems

ICOFR

GAGAS

GAAP

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 :

• 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 b