Federal Audit Remediation & Process Improvement Specialist

US101 Guidehouse Inc.

Indianapolis (IN)

On-site

USD 90,000 - 120,000

Full time

13 days ago
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Benefits offered by this job

Medical, Rx, Dental & Vision Insurance
Parental Leave and Adoption Assistance
401(k) Retirement Plan
Health Savings Account

Job summary

Guidehouse is seeking a qualified professional with active SECRET clearance to support federal audit remediation, internal controls testing, and financial management in a DoD context. The role emphasizes accounting accuracy, risk assessment, and rapid audit strategies in a government ERP environment.

The candidate will work onsite for a portion of the week and contribute to DoD policies, ICOFR, budget, and financial reporting initiatives, partnering with cross-functional teams to strengthen

Qualifications

  • Active and maintained SECRET security clearance.
  • Bachelor’s degree is required.
  • 2+ years of experience supporting federal audit remediation, business process mapping, internal controls testing, risk assessments, and accelerated audit strategies.
  • Minimum 2 days onsite as part of the role.

Responsibilities

  • Provide expert support for audit remediation, sustainment, and financial statement reporting and analysis.
  • Assist with ERP-based compliance improvements and ICOFR enhancements.
  • Support DoD financial management policies, procedures, and organizational structures.
  • Contribute to DoD acquisition, inventory, property and material management initiatives.
  • Analyze current trends to improve accounting and auditing compliance.

Skills

GAAP
GAGAS
ICOFR
DoD policies
Audit remediation
ERP systems
OMB policies
DoD acquisition

Education

Bachelor's degree

Job description

Guidehouse is seeking a qualified professional with active SECRET clearance to support federal audit remediation, internal controls testing, and financial management in a DoD context. The role emphasizes accounting accuracy, risk assessment, and rapid audit strategies in a government ERP environment.

The candidate will work onsite for a portion of the week and contribute to DoD policies, ICOFR, budget, and financial reporting initiatives, partnering with cross-functional teams to strengthen

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