Federal Internal Controls & Process Improvement Lead

Guidehouse; Huntsville (AL); Hybrid; USD 90,000 - 150,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Paid Holidays

Student Loan PayDown

Tuition Reimbursement

Job summary

Guidehouse is seeking experienced professionals to support a Department of War client in Huntsville, AL. You will document current processes, identify financial and fraud risks, and work with leadership on remediation and improvements.

Responsibilities include process mapping, SOPs, and control reviews over cash disbursements to safeguard federal funds. Roles require a Secret clearance or ability to obtain, with 2+ years to 10+ years in federal audit remediation and internal controls.

Qualifications

• Bachelor's degree required with 2+ years to 10+ years in federal audit remediation, internal controls, and process improvement.
• Ability to obtain and maintain a Secret security clearance; adjudication must be approved prior to onboarding.
• Minimum 2 days onsite at client site; willingness to travel to site visits.

Responsibilities

• Document current state processes and controls, conduct site visits and walkthroughs.
• Identify financial and fraud risks, partner with leadership on remediation and improvements.
• Lead business process documentation, flowcharts, SOPs, and review methodologies.
• Perform control reviews over cash disbursements and strengthen audit trails.

Skills

Financial management

Internal controls

Fraud risk assessment

Business process mapping

Audit remediation

Control documentation

Process improvement

Education

Bachelor's degree

Job description

Guidehouse is seeking experienced professionals to support a Department of War client in Huntsville, AL. You will document current processes, identify financial and fraud risks, and work with leadership on remediation and improvements.

Responsibilities include process mapping, SOPs, and control reviews over cash disbursements to safeguard federal funds. Roles require a Secret clearance or ability to obtain, with 2+ years to 10+ years in federal audit remediation and internal controls.