DoD Internal Control Specialist — Audit & Remediation Expert

Guidehouse; McLean (VA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental & Vision Insurance

Paid Holidays

Discretionary Bonus

Parental Leave

401(k) Retirement Plan

Life Insurance

Student Loan PayDown

Job summary

Guidehouse is seeking an Internal Control Specialist to support DoD clients in optimizing their internal control environment. Responsibilities include remediation activities, documentation development, and testing internal controls across components such as assets and liabilities.

The role requires a DoD SECRET clearance (or the ability to obtain one) and a bachelor’s degree in accounting/finance or related field, with at least one year of FM-related experience.

Qualifications

• Must be able to OBTAIN and MAINTAIN a Federal or DoD SECRET clearance; candidates must obtain adjudication prior to onboarding.
• Bachelor’s degree in accounting, finance, economics, business administration, or related field.
• Minimum ONE (1) year of FM-related experience.

Responsibilities

• Supporting audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/implementing corrective action plans to address findings
• Performing recurring testing, such as testing internal controls, designing and executing internal control programs
• Providing targeted area support based on Component (e.g., assets, liabilities, etc.)

Skills

Internal controls

Audit remediation

Testing

Education

Bachelor's degree (accounting/finance)

Job description

Guidehouse is seeking an Internal Control Specialist to support DoD clients in optimizing their internal control environment. Responsibilities include remediation activities, documentation development, and testing internal controls across components such as assets and liabilities.

The role requires a DoD SECRET clearance (or the ability to obtain one) and a bachelor’s degree in accounting/finance or related field, with at least one year of FM-related experience.