DoD Internal Control Specialist – Audit & Compliance

Guidehouse; Virginia; On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Medical Insurance

401(k) Retirement Plan

Paid Holidays

Student Loan PayDown

Tuition Reimbursement

Learning Opportunities

Mobility Stipend

Job summary

Guidehouse is seeking a DoD Internal Control Specialist to support DoD clients in optimizing internal control environments. Based in McLean, VA, or Indianapolis, IN, the role requires developing process documentation, conducting control testing, and implementing corrective actions.

The position requires the ability to obtain/maintain a Federal or DoD SECRET clearance and at least 1 year of FM-related experience. Certifications such as CPA/CGFM/CDFM are a plus.

Qualifications

• Bachelor’s degree in accounting, finance, economics, business administration, or related field.
• Must be able to obtain and maintain a Federal or DoD SECRET security clearance; clearance adjudication before onboarding.
• Minimum one year of FM-related experience; willingness to obtain further certifications preferred.

Responsibilities

• Support audit remediation activities, including documenting processes (narratives and flowcharts) and implementing corrective actions.
• Perform recurring testing of internal controls and develop control programs.
• Provide targeted support by Component area (e.g., assets, liabilities) and assist in risk-based control design.

Skills

Audit remediation

Internal controls testing

Process documentation

Narratives & flowcharts

Education

Bachelor's degree

Tools

Flowcharting

Job description

Guidehouse is seeking a DoD Internal Control Specialist to support DoD clients in optimizing internal control environments. Based in McLean, VA, or Indianapolis, IN, the role requires developing process documentation, conducting control testing, and implementing corrective actions.

The position requires the ability to obtain/maintain a Federal or DoD SECRET clearance and at least 1 year of FM-related experience. Certifications such as CPA/CGFM/CDFM are a plus.