DoD Finance & Internal Controls Senior Specialist

RiseMe; San Antonio (TX); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Tuition Reimbursement

Job summary

Guidehouse is seeking financial management professionals to support a DoD client, bringing experience across accounting, audit, internal controls, and process improvement. You will help map business processes, implement ICOFR, and ensure DoD financial policy compliance.

Ideal candidates have active clearance, a bachelor’s degree, and 3+ years in federal audit remediation with strong accounting and budgeting expertise.

Qualifications

• ACTIVE and MAINTAINED SECRET level clearance required.
• Bachelor’s degree required.
• 3+ years of federal audit remediation, business process mapping, internal controls testing, risk assessments, and accelerated audit strategies.

Responsibilities

• Support the DoD client with financial management, accounting, audit, internal controls, and related process improvements.
• Provide expert support for audit remediation, financial statement reporting and analysis, and ongoing compliance with DoD policies.

Skills

Active SECRET clearance

GAAP knowledge

GAGAS knowledge

ICOFR knowledge

ERP system understanding

OMB policies familiarity

DoD acquisition knowledge

Education

Bachelor’s degree

Master's Degree

Job description

Guidehouse is seeking financial management professionals to support a DoD client, bringing experience across accounting, audit, internal controls, and process improvement. You will help map business processes, implement ICOFR, and ensure DoD financial policy compliance.

Ideal candidates have active clearance, a bachelor’s degree, and 3+ years in federal audit remediation with strong accounting and budgeting expertise.