DoD Financial Controls & Process Improvement Lead

Guidehouse; Indianapolis (IN); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Tuition Reimbursement

Paid Holidays

Job summary

Guidehouse is seeking senior financial management professionals to support a DoD client. You will apply GAAP, GAGAS, ICOFR, and DoD policies to audit remediation, reporting, and process improvement.

Expect on-site work with up to 25% travel and collaboration across accounting, risk, and strategic communications teams. Ideal candidates have a bachelor’s degree and 8+ years in federal audit remediations, with active SECRET clearance.

Qualifications

• Active and maintained SECRET-level DoD security clearance is required.
• Bachelor’s degree in a relevant field is required.
• 8+ years of federal audit remediation, internal controls testing, and process improvement experience.

Responsibilities

• Support DoD client with financial management, accounting, audit, internal controls, and process improvement.
• Assist in audit remediation, sustainment, and financial statement analysis.
• Map business processes and assess risks to strengthen ICOFR and compliance with DoD policies.

Skills

GAAP knowledge

GAGAS

ICOFR

DoD financial management

ERP systems

audit remediation

risk assessment

process mapping

strategic communication

Education

Bachelor’s degree

Master’s degree

Tools

ERP software

Audit software

Job description

Guidehouse is seeking senior financial management professionals to support a DoD client. You will apply GAAP, GAGAS, ICOFR, and DoD policies to audit remediation, reporting, and process improvement.

Expect on-site work with up to 25% travel and collaboration across accounting, risk, and strategic communications teams. Ideal candidates have a bachelor’s degree and 8+ years in federal audit remediations, with active SECRET clearance.