Federal Internal Controls & Compliance Specialist

Guidehouse; Arlington (VA); On-site; USD 95,000 - 135,000; Full time

Benefits offered by this job

Medical Insurance

Paid Holidays

Discretionary incentive bonus

Parental Leave

401(k) Retirement Plan

Life Insurance

Student Loan PayDown

Tuition Reimbursement

Mobility Stipend

Job summary

Guidehouse in Arlington, VA is seeking an experienced professional to support the planning and execution of Entity Level Control assessments and related testing across government programs. You will conduct interviews, reviews, and data analysis to evaluate governance, risk management, and internal controls, and you will develop workpapers and presentations documenting findings.

A federal clearance of SECRET is required or obtainable; the role offers a path in federal finance and compliance

Qualifications

• Must be able to OBTAIN and MAINTAIN a Federal or DoD "SECRET" security clearance; candidates must obtain approved adjudication prior to onboarding with Guidehouse.

Responsibilities

• Support planning and execution of Entity Level Control assessments and testing activities.
• Interviews, surveys, and document reviews to evaluate governance, oversight, risk management, and internal control activities.
• Analyze information to assess the design and operating effectiveness of controls.
• Develop workpapers, reports, and presentations documenting assessment results and recommendations.
• Collect, analyze, and synthesize information from interviews and documents.
• Identify opportunities to improve control effectiveness and operational efficiency.
• Prepare reports, briefing materials, presentations, and meeting summaries.
• Research federal regulations, policies, and leading practices.

Education

Bachelor's degree in accounting or business management related field

Job description

Guidehouse in Arlington, VA is seeking an experienced professional to support the planning and execution of Entity Level Control assessments and related testing across government programs. You will conduct interviews, reviews, and data analysis to evaluate governance, risk management, and internal controls, and you will develop workpapers and presentations documenting findings.

A federal clearance of SECRET is required or obtainable; the role offers a path in federal finance and compliance