Federal Financial Controls & Process Improvement Lead

US101 Guidehouse Inc.; Huntsville (AL); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Health Insurance

PTO & Holidays

401(k) Retirement Plan

Parental Leave

Life Insurance

FSAs & Health Spending

Mobility Stipend

Employee Referrals

Job summary

Guidehouse seeks Financial Management, Internal Controls, Fraud Risk, and Business Process Improvement professionals to support a Department of War client. The position spans multiple levels in Huntsville, AL and requires 2 days onsite with travel to site visits.

You will document current processes, map controls, and lead remediation efforts to safeguard federal funds. Collaboration with senior Federal stakeholders will drive measurable outcomes in financial management and risk reporting.

Qualifications

• Bachelor's degree and 2+ years of federal audit remediation, business process mapping, internal controls testing, risk assessments and accelerated audit strategies.
• Experience in accounting, audit, budget, finance, internal controls and business process improvement.
• Willingness to travel and be onsite at least 2 days a week.

Responsibilities

• Document current state processes and controls, conduct site visits and walkthroughs, identify financial and fraud risks, and partner with senior leadership on remediation.
• Lead business process documentation, flowcharts, SOPs, and review methodologies to safeguard Federal funds.
• Conduct control reviews over cash disbursements to support standardized business processes.
• Strengthen documentation, controls, and audit trails over funds and processes.
• Advise senior Federal stakeholders to deliver measurable outcomes in financial management, audit readiness, and risk reporting.

Skills

Federal accounting

Internal controls testing

Fraud risk

Business process mapping

Risk assessments

Audit remediation

Budget and finance

Education

Bachelor's degree

Master's degree

Job description

Guidehouse seeks Financial Management, Internal Controls, Fraud Risk, and Business Process Improvement professionals to support a Department of War client. The position spans multiple levels in Huntsville, AL and requires 2 days onsite with travel to site visits.

You will document current processes, map controls, and lead remediation efforts to safeguard federal funds. Collaboration with senior Federal stakeholders will drive measurable outcomes in financial management and risk reporting.