Federal Internal Controls & Process Improvement Expert

Guidehouse; Huntsville (TN); Hybrid; USD 95,000 - 140,000; Full time

Job summary

Guidehouse seeks financial management professionals to support a Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, business process mapping, risk assessment, change management, and strategic communication.

Our team will provide knowledge of GAAP, GAGAS, ICOFR, DoD policies and procedures, and support for audit remediation, financial statement reporting and analysis.

Qualifications

• ACTIVE and MAINTAINED SECRET DoD clearance required.
• Bachelor’s degree required; master’s preferred.
• 5+ years in federal audit remediation, process mapping, internal controls testing, risk assessments, and accelerated audit strategies.
• Experience in accounting, audit, budget, finance, internal controls and process improvement.
• Minimum 2 days onsite.

Responsibilities

• Support audit remediation efforts and sustainment for a DoD client.
• Provide risk assessment, control testing, and process mapping support.
• Assist in budgeting, finance, and financial reporting activities.
• Contribute to compliance with GAAP, GAGAS, ICOFR and DoD policies.
• Collaborate with teams to strengthen DoD financial management systems.

Skills

Active Secret clearance

Federal audit remediation experience

Risk assessment

Process mapping

Internal controls testing

Education

Bachelor’s degree

Master’s degree

Job description

Guidehouse seeks financial management professionals to support a Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, business process mapping, risk assessment, change management, and strategic communication.

Our team will provide knowledge of GAAP, GAGAS, ICOFR, DoD policies and procedures, and support for audit remediation, financial statement reporting and analysis.