DoD Audit Readiness & Financial Controls Specialist

Guidehouse Inc.; Huntsville (AL); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Tuition Reimbursement

Student Loan PayDown

Professional development & learning

Job summary

Guidehouse is seeking financial management professionals to support a DoD client, bringing experience in accounting, audit, internal controls, and strategic communication. The role requires an active Secret clearance and a bachelor’s degree, with 2+ years in federal audit remediation.

In-office 2–3 days per week is expected. Ideal candidates will understand GAAP/GAGAS/ICOFR, ERP controls, and OMB policies, and will work across teams to remediate findings and improve financial reporting

Qualifications

• Bachelor's degree required.
• 2+ years in federal audit remediation, including audit liaison, internal controls testing, corrective action planning, and accelerated audit strategies.

Responsibilities

• Support audit remediation, sustainment, and financial statement reporting for a DoD client.
• Provide expert support for internal controls testing and ICOFR improvements.
• Advise on ERP-based compliance and DoD financial management practices.
• Assist with DoD acquisition, inventory, property & material management understanding.
• Communicate findings and recommendations to stakeholders clearly.

Skills

GAAP & DoD policies

Audit remediation

ERP/controls

OMB policies & federal finance

DoD acquisition & inventory

Education

Bachelor's degree

Tools

Excel

PowerPoint

AI platforms

Power BI

Job description

Guidehouse is seeking financial management professionals to support a DoD client, bringing experience in accounting, audit, internal controls, and strategic communication. The role requires an active Secret clearance and a bachelor’s degree, with 2+ years in federal audit remediation.

In-office 2–3 days per week is expected. Ideal candidates will understand GAAP/GAGAS/ICOFR, ERP controls, and OMB policies, and will work across teams to remediate findings and improve financial reporting