Internal Controls & Audit Readiness Consultant

Guidehouse; Washington (District of Columbia); On-site; USD 113,000 - 188,000; Full time

Benefits offered by this job

Medical Insurance

401(k) Retirement Plan

Tuition Reimbursement

Mobility Stipend

Paid Holidays

Job summary

Guidehouse is seeking a qualified professional to support internal control assessments and ICOFR testing for a government-focused client. You will work on end-to-end financial control processes, testing design, and remediation activities to strengthen compliance with OMB Circular A‑123 and related standards.

The role involves executing audit liaison tasks, supporting risk management, and assisting with the development of corrective action plans while collaborating with senior management and

Qualifications

• Bachelor’s degree in Finance/Accounting or related field.
• 6+ years of experience in financial management, internal controls, or audit.
• Knowledge of ICOFR, A‑123, PIIA, and federal financial regulations is preferred.

Responsibilities

• Support internal control assessments, ICOFR testing, and process walkthroughs.
• Assist with financial statement audits and remediation activities.
• Prepare and communicate findings to management and auditors; contribute to risk mitigation plans.

Skills

Financial management

Internal controls

Audit support

Policy compliance

Risk assessment

Education

Bachelor’s degree in Finance/Accounting

Tools

MS Excel

Audit tools

Job description

Guidehouse is seeking a qualified professional to support internal control assessments and ICOFR testing for a government-focused client. You will work on end-to-end financial control processes, testing design, and remediation activities to strengthen compliance with OMB Circular A‑123 and related standards.

The role involves executing audit liaison tasks, supporting risk management, and assisting with the development of corrective action plans while collaborating with senior management and