Financial Improvement & Audit Remediation Consultant

Guidehouse; McLean (VA); On-site; USD 90,000 - 150,000; Full time

Benefits offered by this job

Medical, dental & vision insurance

Sick time & holidays

Bonus potential

Parental leave & adoption assistance

401(k) retirement plan

Life insurance

Health Savings Account

Disability insurance

Student loan paydown

Tuition reimbursement & learning

Job summary

Guidehouse is seeking a Financial Improvement & Audit Remediation Consultant to support the Department of the Navy. This role covers audit remediation, internal controls testing, and process improvement across DoD financial management.

Candidates must be able to obtain and maintain a Secret clearance; a Bachelor's degree is required and at least one year of relevant experience in accounting, audit, budget or internal controls.

Qualifications

• Must have ability to obtain clearance and maintain it.
• Bachelor’s degree required.
• 1+ year of relevant professional experience in audit remediation, accounting, budgeting, or internal controls.

Responsibilities

• Support audit remediation efforts for DoD/navy client.
• Assist in internal controls testing and corrective action planning.
• Help communicate remediation strategies and progress to stakeholders.

Skills

Audit remediation

Internal controls testing

Process improvement

Communication skills

Education

Bachelor’s degree

CPA

CIA

CISA

PMP

CGFM

CDFM

Job description

Job Family :

Finance & Accounting Consulting

Travel Required :

Up to 10%

Clearance Required :

Ability to Obtain Secret

What You Will Do

Guidehouse is currently seeking a Financial Improvement & Audit Remediation Consultant in support of our Department of the Navy client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management, and strategic communication.

Our Guidehouse team will provide:

• Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures and DoD organizational structures

• Expert support for audit remediation, sustainment, and financial statement reporting and analysis

• Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP)

• Understanding of Office of Management and Budget (OMB) policies and federal financial management systems

• Understanding of DoD acquisition and acquire-to-retire processes for real property and Environmental & Disposal Liabilities

What You Will Need

• Must be able to OBTAIN and MAINTAIN a Federal or DoD "SECRET" security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse. Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred.

• Bachelor’s degree

• Minimum ONE (1) year of relevant professional experience to include supporting audit remediation efforts, including audit liaison, internal controls testing, corrective action planning, and accelerated audit strategies, with experience in accounting, audit, budget, finance, internal controls, and business process improvement.

What Would Be Nice To Have

• Currently possess one or more of the following certifications:

• Certified Public Accountant (CPA)

• Certified Internal Auditor (CIA)

• Certified Information Systems Auditor (CISA)

• Program Management Professional (PMP)

• Certified Government Financial Manager (CGFM)

• Certified Defense Financial Manager (CDFM)

• Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy

What We Offer

Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

• Medical, Rx, Dental & Vision Insurance

• Personal and Family Sick Time & Company Paid Holidays

• Position may be eligible for a discretionary variable incentive bonus

• Parental Leave and Adoption Assistance

• 401(k) Retirement Plan

• Basic Life & Supplemental Life

• Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts

• Short-Term & Long-Term Disability

• Student Loan PayDown

• Tuition Reimbursement, Personal Development & Learning Opportunities

• Skills Development & Certifications

• Employee Referral Program

• Corporate Sponsored Events & Community Outreach

• Emergency Back-Up Childcare Program

• Mobility Stipend

About Guidehouse

Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.

Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.

If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at [e-mail] . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.

Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.