DoD Finance Controls & Process Improvement Specialist

Guidehouse; McLean (VA); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

Parental Leave and Adoption Assistance

401(k) Retirement Plan

Basic + Supplemental Life Insurance

Health Savings Account (HSA)

Tuition Reimbursement, Personal Dev &

Employee Referral Program

Mobility Stipend

Job summary

Guidehouse is seeking a Business Process Improvement and Internal Control Specialist to support a DoD client in McLean, VA. The role requires an active Secret clearance and 3+ years in federal audit remediation, internal controls, and process mapping.

On-site work is required at least 2 days per week, with opportunities for growth and complex project exposure. The position emphasizes accounting, finance, and ICOFR/GAAP/GAGAS compliance within ERP environments and government policies, offering

Qualifications

• ACTIVE and MAINTAINED SECRET clearance is required.
• Three or more years supporting federal audit remediation, business process mapping, internal controls testing, risk assessments and accelerated audit strategies in accounting, audit, budget and finance.
• Experience in accounting, audit, budget, finance, internal controls, and business process improvement.
• Minimum 2 days onsite.

Responsibilities

• Provide expert support for audit remediation, sustainment, and financial statement reporting and analysis for a DoD client.
• Contribute to business process mapping and internal control enhancements within ERP environments.
• Assist in applying GAAP/GAGAS and ICOFR requirements across programs and filings.

Skills

GAAP knowledge

GAGAS knowledge

ICOFR

DoD financial policies

ERP compliance

Audit remediation

Internal controls testing

Risk assessments

Process improvement

Accounting & budgeting

Education

Bachelor’s degree

Master’s degree

Job description

Guidehouse is seeking a Business Process Improvement and Internal Control Specialist to support a DoD client in McLean, VA. The role requires an active Secret clearance and 3+ years in federal audit remediation, internal controls, and process mapping.

On-site work is required at least 2 days per week, with opportunities for growth and complex project exposure. The position emphasizes accounting, finance, and ICOFR/GAAP/GAGAS compliance within ERP environments and government policies, offering