DoD Financial Controls & Process Improvement Specialist

US101 Guidehouse Inc.; Indianapolis (IN); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Parental Leave and Adoption Assistance

Mobility Stipend

Job summary

Guidehouse is seeking financial management professionals to support a DoD client, bringing deep experience in GAAP, GAGAS, ICOFR, and ERP-related compliance. The team will provide expert support for audit remediation and reporting, with a focus on DoD policies and enterprise financial management systems.

The role requires an ACTIVE SECRET clearance, a Bachelor’s degree, and 5+ years in federal audit remediation, internal controls testing, and risk assessments.

Qualifications

• ACTIVE and MAINTAINED SECRET clearance required.
• Bachelor’s degree required.
• 5+ years supporting federal audit remediation, internal controls testing, and risk assessments.
• Onsite 2 days per week at Guidehouse offices.
• Experience with accounting, budget, finance, internal controls, and process improvement.

Responsibilities

• Support audit remediation and financial statement reporting.
• Map business processes and implement control improvements.
• Communicate DoD financial management requirements.

Skills

GAAP knowledge

GAGAS knowledge

ICOFR understanding

ERP systems understanding

Audit remediation

DoD finance

Strategic communication

Education

Bachelor's degree

Master's degree

Tools

Microsoft Office

Visio

Job description

Guidehouse is seeking financial management professionals to support a DoD client, bringing deep experience in GAAP, GAGAS, ICOFR, and ERP-related compliance. The team will provide expert support for audit remediation and reporting, with a focus on DoD policies and enterprise financial management systems.

The role requires an ACTIVE SECRET clearance, a Bachelor’s degree, and 5+ years in federal audit remediation, internal controls testing, and risk assessments.