DoW Audit Readiness Specialists (Multiple Levels)

Guidehouse Inc.; Arlington (VA); Sur place; USD 87 000 - 131 000; Plein temps

Avantages offerts par ce poste

Medical, Dental & Vision Insurance

Paid Holidays

401(k) Retirement Plan

Parental Leave and Adoption Assistance

Résumé du poste

Guidehouse is seeking financial management professionals to support a Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy.

Our Guidehouse team will provide knowledge of GAAP, GAGAS, ICOFR, and DoD policies; audit readiness services; and understanding of OMB policies and DoD systems. A SECRET clearance is required, with candidate adjudication prior to onboarding.

Qualifications

• ACTIVE and MAINTAINED SECRET clearance required prior onboarding.
• Three+ years of DoD financial management, internal control, or audit remediation experience.
• Bachelor's degree or active certifications listed in the posting.
• Experience with GAAP, GAGAS, ICOFR and DoD policies.

Responsabilités

• Support DoD client across financial management, accounting, audit remediation, and internal controls.
• Contribute to audit readiness statements and policy understanding.
• Assist with DoD acquisition, inventory, and property management processes.

Connaissances

GAAP knowledge

GAGAS knowledge

ICOFR

DoD policies

Audit readiness

OMB policies

DoD acquisition & inventory

Formation

Bachelor's degree in Accounting/Finance/IT/Business/Math/CS/Data Science

Active certifications: CPA/CISA/CGFM/CDFM/PMP/SAFe/ITIL

Description du poste

Job Family : Financial Management (FIN)

Travel Required : Up to 10%

Clearance Required : Active Secret

What You Will Do

Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy.

Our Guidehouse team will provide:

• Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures and DoD organizational structures
• Financial audit statements and audit readiness services
• Understanding of Office of Management and Budget (OMB) policies and federal financial management systems
• Understanding of DoD acquisition, inventory, property and material management

What You Will Need

An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance; candidates must have approved adjudication of clearance prior to onboarding with Guidehouse.

THREE (3) or more years' experience supporting a Department of War (DoW) financial management, internal control, audit remediation projects. Experience should include accounting, audit, budget, finance, internal controls, as well as other financial skillsets.

Bachelor's Degree in Accounting, Finance, Information Technology, Business Management/Administration, Mathematics, Statistics, Computer Science, or Data Science; OR one of the following active and current certifications issued by appropriate licensing authority may be used in lieu of listed degree field:

• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Certified Government Financial Manager (CGFM)
• Certified Defense Financial Manager (CDFM)
• Project Management Professional (PMP)
• Scaled Agile Framework (SAFe)
• Information Technology Infrastructure Library (ITIL)

What Would Be Nice To Have

• Master's Degree in Accounting, Finance, Information Systems, or Business Management/Administration
• Experience in Federal Accounting Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) 6 (Property, Plant and Equipment), 10 (Internal Use Software), 50 (Establishing Opening Balances for Property, Plant and Equipment) and/or 54 (Leases)
• Experience in OMB Circular A-123 and/or A-136
• Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy.
• Currently possess one or more of the following certifications:

• Certified Public Accountant (CPA)
• Certified Information Systems Auditor (CISA)
• Program Management Professional (PMP)
• Certified Government Financial Manager (CGFM)
• Certified Defense Financial Manager (CDFM)

#LI-DNI

The annual salary range for this position is $87,100.00-$130,700.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.

What We Offer :

Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

• Medical, Rx, Dental & Vision Insurance
• Personal and Family Sick Time & Company Paid Holidays
• Position may be eligible for a discretionary variable incentive bonus
• Parental Leave and Adoption Assistance
• 401(k) Retirement Plan