Federal Internal Controls & Compliance Consultant

US101 Guidehouse Inc.; Tysons (VA); Sur place; USD 95 000 - 130 000; Plein temps

Résumé du poste

Guidehouse is seeking a Finance & Accounting Consulting professional to support the Department of the Navy in strengthening internal controls, risk management, and compliance programs. The role emphasizes Entity Level Control assessments, OMB Circular A-123 Appendix B and C compliance reviews, and fraud risk management to improve governance, accountability, and organizational performance.

You will work with client personnel, conduct interviews and document reviews, develop workpapers and

Qualifications

• Bachelors degree in accounting or related field required.
• 3+ years of progressive experience in audit response, internal controls, financial processes, and/or accounting.
• Experience supporting audit remediation and risk management programs is preferred.

Responsabilités

• Support planning and execution of Entity Level Control (ELC) assessments and testing activities.
• Conduct interviews, surveys, and document reviews to evaluate governance and risk management.
• Analyze information to assess design and operating effectiveness of controls.
• Develop workpapers, reports, and presentations documenting assessment results and recommendations.
• Assist in OMB Circular A-123 Appendix B/C compliance reviews and related policy reviews.
• Support fraud risk assessments and maintain fraud risk registers and risk inventories.

Connaissances

Risk assessment

Internal controls

Fraud risk management

Audit response support

Regulatory compliance

Formation

Bachelor's degree in accounting or business management

Description du poste

Guidehouse is seeking a Finance & Accounting Consulting professional to support the Department of the Navy in strengthening internal controls, risk management, and compliance programs. The role emphasizes Entity Level Control assessments, OMB Circular A-123 Appendix B and C compliance reviews, and fraud risk management to improve governance, accountability, and organizational performance.

You will work with client personnel, conduct interviews and document reviews, develop workpapers and