DoD Finance: Internal Controls & Process Improvement

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

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.