Federal Audit Readiness & Internal Controls Consultant

US101 Guidehouse Inc.; Arlington (VA); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

401(k) Plan

Paid Holidays

Job summary

Guidehouse is seeking a qualified professional to support a Federal Civilian Agency client in enterprise risk management, internal controls, audit readiness, and data analysis. You will assist with OMB Circular A-123 documentation, testing readiness, evidence validation, and corrective action tracking while ensuring defensible deliverables traceable to source documentation.

The role requires US citizenship and the ability to obtain a Federal or DoD Public Trust, with 3–5 years of related

Qualifications

• Bachelor's degree required.
• 3–5 years of consulting, audit, risk management, internal controls, or federal delivery experience.
• Experience supporting OMB Circular A-123 or equivalent internal control documentation and audit readiness.
• Strong written and verbal communication skills and ability to summarize analytical findings.

Responsibilities

• Support enterprise risk management, internal controls, and audit readiness for a Federal Civilian Agency client.
• Extract, validate, reconcile, and analyze programmatic and financial data to identify trends and risk indicators.
• Develop audit-ready work products traceable to source documentation for stakeholders.
• Coordinate with program, financial, compliance, and data teams to ensure timely, accurate deliverables.

Skills

Data analysis

Communication skills

Attention to detail

Travel flexibility

Education

Bachelor's degree

Tools

Excel

SharePoint

Power BI

Job description

Guidehouse is seeking a qualified professional to support a Federal Civilian Agency client in enterprise risk management, internal controls, audit readiness, and data analysis. You will assist with OMB Circular A-123 documentation, testing readiness, evidence validation, and corrective action tracking while ensuring defensible deliverables traceable to source documentation.

The role requires US citizenship and the ability to obtain a Federal or DoD Public Trust, with 3–5 years of related