DoD Internal Controls & Process Improvement Lead (Secret)

Guidehouse; Indianapolis (IN); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health Insurance

Holidays

Bonus eligible

Parental Leave

401(k) Plan

Life Insurance

Mobility Stipend

Job summary

Guidehouse seeks financial management professionals to support a DoD client. Candidates bring experience in financial management, accounting, audit, internal controls, business process mapping, and change management.

Expect deep knowledge of GAAP, GAGAS, ICOFR, and DoD policies while working on audit remediation and reporting. Minimum 5 years of federal experience, active SECRET clearance, and a Bachelor's degree are required.

Qualifications

• ACTIVE and MAINTAINED SECRET DoD clearance required.
• Bachelor’s degree and 5+ years in federal audit remediation, accounting, or internal controls.
• Minimum 2 days per week onsite at Guidehouse office; MS Office/Visio proficiency.

Responsibilities

• Support audit remediation, sustainment, and financial reporting for a DoD client.
• Apply GAAP, GAGAS, ICOFR knowledge within the DoD financial framework.
• Map business processes and help implement DoD policies and ERP-related controls.

Skills

Financial management

Audit

Internal controls

Process mapping

Change management

Strategic communication

Microsoft Office

Visio

Education

Bachelor’s degree

Master’s degree

Tools

Microsoft Office

Visio

Job description

Guidehouse seeks financial management professionals to support a DoD client. Candidates bring experience in financial management, accounting, audit, internal controls, business process mapping, and change management.

Expect deep knowledge of GAAP, GAGAS, ICOFR, and DoD policies while working on audit remediation and reporting. Minimum 5 years of federal experience, active SECRET clearance, and a Bachelor's degree are required.