Internal Controls & Risk Management Strategist

Dovel Technologies, Inc; Springfield, Northern (VA, KY); Hybrid; USD 110,000 - 160,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Paid Holidays

Job summary

Guidehouse is seeking professionals to support homeland security and national security programs through internal controls, risk management, and financial statement audit activities. You will interact with client senior management and enhance your technical and leadership skills while contributing to mission-focused engagements.

The role offers opportunities in policy development, project leadership, and client service, with a focus on delivering high-impact financial and control solutions to

Qualifications

• Must be able to OBTAIN and MAINTAIN a Federal or DoD 'PUBLIC TRUST' clearance.
• Bachelor’s degree with 6+ years of experience in financial management, accounting, internal controls, audit or related field.

Responsibilities

• Support annual internal control planning and ICOFR testing based on risk profiles.
• Provide audit liaison and improve efficiency of financial statements and controls.
• Support financial risk management, fraud risk assessments, and remediation efforts.
• Contribute to business development activities, including proposals and client meetings.
• Develop learning materials and mentor staff; participate in coaching programs.

Skills

Internal controls

Financial risk management

Audit liaison

Project management

Communication

Team leadership

Education

Bachelor's degree in Finance/Accounting

CPA or CGFM (preferred)

Job description

Guidehouse is seeking professionals to support homeland security and national security programs through internal controls, risk management, and financial statement audit activities. You will interact with client senior management and enhance your technical and leadership skills while contributing to mission-focused engagements.

The role offers opportunities in policy development, project leadership, and client service, with a focus on delivering high-impact financial and control solutions to