Financial Improvement & Audit Remediation Specialist

Guidehouse Inc.; United States; Presencial; USD 89 000 - 148 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical, Rx, Dental & Vision Insurance

Paid Holidays & sick time

401(k) Retirement Plan

Parental Leave

Resumo da oferta

Guidehouse is seeking a Financial Improvement & Audit Remediation Specialist to support a DoD client. You will leverage GAAP/GAGAS/ICOFR knowledge to improve financial management, testing, and corrective action planning across DoD programs.

The role requires an active SECRET clearance, a bachelors degree, and 3 years of relevant experience including 2 in audit remediation. CPA/CIA/CGFM or related certs are a plus. Salary range listed; benefits included.

Qualificações

• Active and maintained SECRET clearance
• Bachelors degree required
• 3 years of professional experience including 2 years in audit remediation, with experience in accounting, audit, budget, finance, internal controls, and process improvement.

Responsabilidades

• Support DoD client with financial management, accounting, audit remediation and internal controls.
• Provide expert support for audit remediation, sustainment, and financial reporting and analysis.
• Assist with DoD acquisition and acquire-to-retire processes for real property.

Conhecimentos

Active clearance

Bachelor7s degree

Audit remediation

Internal controls testing

Financial management

DoD policy knowledge

Formação académica

Bachelor7s degree

CPA

CIA

CISA

CGFM

CDFM

SAFe

ITIL

Ferramentas

ERP systems

Microsoft Office

Descrição da oferta de emprego

Job Family : Finance & Accounting Consulting

Travel Required : Up to 10%

Clearance Required : Active Secret

What You Will Do :

Guidehouse is currently seeking a Financial Improvement & Audit Remediation Specialist in support of our Department of Defense 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

What You Will Need :

• An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance
• Bachelor's degree
• THREE (3) years of professional experience including TWO (2) years of 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 :

• 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)
• Scaled Agile Framework (SAFe)
• Information Technology Infrastructure Library (ITIL)
• Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy

The annual salary range for this position is $89,000.00-$148,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.

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.

All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or [e-mail] . Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse.