Federal Internal Controls & Compliance Consultant

Guidehouse; Tysons (VA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Paid Holidays

Parental Leave

Adoption Assistance

401(k) Retirement Plan

Life Insurance

Health Savings Account

Flexible Spending Accounts

Disability Insurance

Job summary

Guidehouse is seeking a qualified professional to support DoD and federal financial management programs with emphasis on internal controls, risk management, and compliance reviews. The role focuses on Entity Level Control assessments, A-123 compliance reviews, and fraud risk management to improve governance and performance.

The candidate will analyze information, conduct interviews, and develop client-ready deliverables while collaborating with cross-functional teams and client personnel in a

Qualifications

• Must be able to OBTAIN and MAINTAIN a Federal or DoD SECRET clearance; candidates must obtain adjudication prior to onboarding.
• THREE (3) or more years of progressive experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting.

Responsibilities

• Entity Level Control (ELC) Assessments: plan and execute assessments and testing activities.
• Develop workpapers, reports, and presentations documenting results and recommendations.
• A-123 Appendix B/C Compliance Reviews: assess agency compliance for government charge card and improper payments.
• Assist in developing findings, recommendations, and corrective action plans.
• Fraud Risk Management: identify fraud risks and maintain risk inventories and controls.
• Risk Management & Internal Control Support: maintain risk registers and remediation documentation.
• Prepare reports, briefing materials, and client-facing deliverables.
• Research federal regulations and best practices to support governance and compliance.

Skills

Audit experience

Risk assessment

Analytical thinking

Education

Bachelor's degree in accounting or business management related field

Job description

Guidehouse is seeking a qualified professional to support DoD and federal financial management programs with emphasis on internal controls, risk management, and compliance reviews. The role focuses on Entity Level Control assessments, A-123 compliance reviews, and fraud risk management to improve governance and performance.

The candidate will analyze information, conduct interviews, and develop client-ready deliverables while collaborating with cross-functional teams and client personnel in a