DoW Internal Control Specialist

Guidehouse; Virginia; Sur place; USD 65 000 - 95 000; Plein temps

Avantages offerts par ce poste

Medical Insurance

401(k) Retirement Plan

Paid Holidays

Student Loan PayDown

Tuition Reimbursement

Learning Opportunities

Mobility Stipend

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Audit remediation

Internal controls testing

Process documentation

Narratives & flowcharts

Formation

Bachelor's degree

Outils

Flowcharting

Description du poste

## DoW Internal Control SpecialistApply: US - VA, McLean: US - IN, Indianapolis: Full time: Posted Today: 44984**Job Family:**Finance & Accounting Consulting**Travel Required:**Up to 10%**Clearance Required:**Ability to Obtain Secret**What You Will Do:** DoW Internal Control Specialist helps DoD clients optimize their internal control environment and help solve client pain points. Key responsibilities include:* 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.)**What You Will Need:** * Must be able to OBTAIN and MAINTAIN a Federal or DoD \"SECRET\" security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse. Candidates with an ACTIVE \"SECRET\" or higher-level clearance are preferred.* Bachelor’s degree in accounting, finance, economics, business administration, or related field* Minimum ONE (1) year of FM-related experience **What Would Be Nice To Have:** * DoW Experience* One of the following professional certifications: CPA, CGFM or CDFM* Experience with financial statement audits, audit remediation, or internal control implementation.* Performing recurring testing, such as testing internal controls, designing and executing Manager’s Internal Controls Programs (Risk Manager’s Internal Control Program**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* Basic Life & Supplemental Life* Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts* Short-Term & Long-Term Disability* Student Loan PayDown* Tuition Reimbursement, Personal Development & Learning Opportunities* Skills Development & Certifications* Employee Referral Program* Corporate Sponsored Events & Community Outreach* Emergency Back-Up Childcare Program* Mobility Stipend