DoD Internal Controls & Process Improvement Specialist

Guidehouse; San Antonio (TX); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

Mobility Stipend

401(k) Retirement Plan

Paid Holidays

Job summary

Guidehouse is seeking experienced financial management professionals to support a DoD client. The role covers accounting, audit, internal controls, risk assessment, and strategic communication across DoD financial management initiatives.

You will work onsite a minimum of two days per week, with travel up to 25% and exposure to ERP systems and DoD policies. Active SECRET clearance is required and a Bachelor’s degree is essential.

Qualifications

• Active and maintained SECRET clearance required.
• Bachelor’s degree required.
• 5+ years in federal audit remediation, process mapping, internal controls testing, risk assessments, and accelerated audit strategies.

Responsibilities

• Support DoD client with financial management, accounting, audit, internal controls, risk assessment, change management, and strategic communication.
• Provide GAAP, GAGAS, ICOFR guidance and DoD financial management policy understanding.
• Support audit remediation, sustainment, and financial statement reporting and analysis.
• Stay updated on ERP-related accounting and auditing standards and OMB policies.

Skills

GAAP knowledge

GAGAS knowledge

ICOFR understanding

DoD financial management policies

Education

Bachelor’s degree

Master's degree Federal Financial Management or Federal Accounting

Tools

ERP systems

Job description

Guidehouse is seeking experienced financial management professionals to support a DoD client. The role covers accounting, audit, internal controls, risk assessment, and strategic communication across DoD financial management initiatives.

You will work onsite a minimum of two days per week, with travel up to 25% and exposure to ERP systems and DoD policies. Active SECRET clearance is required and a Bachelor’s degree is essential.