Business Process Improvement and Internal Control Specialist

Guidehouse; San Antonio, Northern (TX, KY); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

Parental Leave and Adoption Assistance

401(k) Retirement Plan

Life Insurance

Job summary

Guidehouse is seeking a Business Process Improvement and Internal Control Specialist to support a DoD client in San Antonio. You will contribute to financial management, audit remediation, and reporting using strong internal control practices.

Key activities include process mapping, risk assessment, change management, and strategic communication to elevate program compliance and efficiency. A SECRET clearance is required, with multiple years of federal experience highly valued.

Qualifications

• ACTIVE SECRET security clearance required for role.
• Bachelor’s degree required; advanced degree preferred.
• 5+ years supporting federal audit remediation, business process mapping, internal controls testing, and risk assessments.
• Experience with budgeting, finance, and DoD financial management is preferred.

Responsibilities

• Support DoD client with financial management, audit remediation, and reporting.
• Conduct business process mapping, internal control testing, and risk assessments.
• Assist with change management and strategic communication efforts.
• Ensure compliance with GAAP, GAGAS, and ICOFR in ERP environments.
• Provide analysis and reporting on financial statement data.

Skills

GAAP

GAGAS

ICOFR

DoD policies

DoD structures

ERP familiarity

Audit remediation

Internal controls testing

Risk assessment

Business process mapping

Change management

Strategic communication

Education

Bachelor’s degree

Master’s degree

CPA

CIA

CISA

PMP

CGFM

CDFM

SAFe

ITIL

Job description

## Business Process Improvement and Internal Control SpecialistApply: US - TX, San Antonio: Full time: Posted Today: 44551**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