Internal Controls & Audit Readiness Consultant

Guidehouse; North Dakota; On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

Paid Holidays

Discretionary bonus potential

401(k) Retirement Plan

Learning & development

Mobility stipend

Job summary

Guidehouse is seeking professionals to support a homeland security government agency, focusing on internal controls, ICOFR, and audit readiness. You will interact with senior management, develop solutions in teams, and contribute to financial risk management, control testing, and remediation efforts.

Role involves up to 10% travel, ability to obtain a Public Trust, and opportunities to grow in policy and financial process improvements within a fast-paced federal consulting environment.

Qualifications

• Bachelor’s degree in a financial field is required.
• Three (3) years of experience in financial management, accounting, internal controls, or audit.
• Ability to obtain and maintain a Federal or DoD Public Trust.

Responsibilities

• Assist with internal control planning and ICOFR testing.
• Support audit liaison activities and develop digital audit tools.
• Contribute to risk assessments and remediation plans.
• Engage in client-facing discussions to deliver high-impact deliverables.
• Develop, analyze, and present financial data and controls assessments.

Skills

ICOFR

Internal controls

Audit support

Financial risk

Education

Bachelor’s degree

CPA/CGFM preferred

Job description

Guidehouse is seeking professionals to support a homeland security government agency, focusing on internal controls, ICOFR, and audit readiness. You will interact with senior management, develop solutions in teams, and contribute to financial risk management, control testing, and remediation efforts.

Role involves up to 10% travel, ability to obtain a Public Trust, and opportunities to grow in policy and financial process improvements within a fast-paced federal consulting environment.