Defense & Security Internal Controls Lead - Process Transformation

VulnU; Houston (TX); Sur place; USD 160 000 - 210 000; Plein temps

Avantages offerts par ce poste

Paid parental leave

Learning budget

Résumé du poste

Guidehouse is seeking an Associate Director to lead defense and security internal controls and business process transformation initiatives for Department of Defense clients in Houston. You will advise senior leadership, design and implement control frameworks, and drive audit readiness across financial and operational processes.

The role requires 10+ years in financial management, strong GAAP/GAGAS knowledge, and proven leadership across dispersed teams.

Qualifications

• Ten or more years of experience in financial management, accounting, audit, internal controls, fraud risk management, or related.
• Experience leading teams and interacting directly with senior executives and stakeholders.
• Knowledge of GAAP, GAGAS, ICOFR, DoD financial management policies and procedures, and DoD organizational structures.

Responsabilités

• Lead complex client engagements focused on financial management transformation, internal controls, audit readiness, fraud risk management, and business process improvement for DoD clients.
• Serve as a trusted advisor to senior client leadership, facilitating discussions on governance, risk, compliance, and financial stewardship.
• Lead the assessment, design, and implementation of internal control frameworks and corrective action strategies.
• Oversee business process documentation, process optimization initiatives, risk assessments, and control modernization efforts.
• Mentor and develop consulting staff while providing day-to-day engagement leadership and quality oversight.

Connaissances

Financial management

Audit readiness

Internal controls

Risk assessment

Business process improvement

Staff mentoring

Stakeholder management

Formation

Bachelor's degree

Description du poste

Guidehouse is seeking an Associate Director to lead defense and security internal controls and business process transformation initiatives for Department of Defense clients in Houston. You will advise senior leadership, design and implement control frameworks, and drive audit readiness across financial and operational processes.

The role requires 10+ years in financial management, strong GAAP/GAGAS knowledge, and proven leadership across dispersed teams.