Federal Finance & Internal Controls Consultant

Guidehouse

McLean (VA)

Presencial

USD 98.000 - 163.000

Jornada completa

Hace 4 días
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Ventajas ofrecidas por este puesto de trabajo

Medical Insurance
Dental Insurance
Vision Insurance
Paid Holidays
Discretionary bonus
Parental Leave
401(k) Plan
Life Insurance
Health Savings Account
Student Loan Paydown
Tuition Reimbursement
Learning Opportunities
Employee Referral Program
Mobility Stipend

Descripción de la vacante

Guidehouse is seeking a qualified Finance & Accounting Consultant to support federal clients by optimizing finance operations, ensuring audit readiness, and promoting effective internal controls. The role involves documenting processes, implementing corrective actions, and executing the Managers' Internal Controls Program (OMB A-123).

A SECRET clearance and a 4+ year track record in audit remediation are required.

Formación

  • ACTIVE and MAINTAINED “SECRET” Federal or DoD security clearance.
  • Bachelor’s Degree in accounting, finance, information systems, data analytics, or similar business-type degree field
  • FOUR (4) or more years of experience in audit remediation, data governance, or other relevant experience

Responsabilidades

  • Support federal clients in optimizing finance organization operations, including audit readiness, accounting, logistics, property management, civilian pay, and procurement.
  • Develop and update process documentation and Standard Operating Procedures, and help design and implement corrective action plans to address audit findings.
  • Design and execute the Managers' Internal Controls Program (OMB A-123), perform recurring testing, and monitor the operational effectiveness of internal controls.
  • Perform, document, and report on internal controls testing, develop recommendations for corrective actions and process improvements, and work with component office teams and headquarters personnel to trace and document auditability from financial statements to operational functions.
  • Apply federal accounting, financial management, and audit expertise to develop solutions and provide recommendations to clients.

Conocimientos

Audit remediation
Data governance
Internal controls testing
Federal accounting
Analytical thinking

Educación

Bachelor’s Degree in accounting, finance, information systems, data analytics, or similar business-type degree field

Descripción del empleo

Guidehouse is seeking a qualified Finance & Accounting Consultant to support federal clients by optimizing finance operations, ensuring audit readiness, and promoting effective internal controls. The role involves documenting processes, implementing corrective actions, and executing the Managers' Internal Controls Program (OMB A-123).

A SECRET clearance and a 4+ year track record in audit remediation are required.

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