Secret-Cleared DoD Finance Controls & Process Improvement

Guidehouse Inc.; Indianapolis (IN); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

Parental Leave & Adoption Assistance

401(k) Retirement Plan

Tuition Reimbursement & Learning

Mobility Stipend

Employee Referral Program

Corporate Events & Community Outreach

Emergency Back-Up Childcare

Job summary

Guidehouse Inc. is seeking senior financial management professionals for DoD programs. You will bring extensive experience in GAAP, GAGAS, ICOFR, and DoD financial policies, delivering audit remediation, risk assessments, and process improvements.

A SECRET clearance and a bachelor's degree are required, with at least two days on-site. The role involves working across financial management, accounting, and control functions, supporting enterprise ERP initiatives, and communicating complex issues

Qualifications

• ACTIVE and MAINTAINED SECRET DoD clearance required.
• Bachelor's degree required; advanced degree preferred.
• 8+ years of federal audit remediation, internal controls testing, risk assessment, and process improvement experience.
• Minimum 2 days onsite.

Responsibilities

• Provide expert support for audit remediation and financial statement reporting.
• Assist with business process mapping, internal controls testing, and risk assessments.
• Advising on DoD financial management policies and ERP operations.
• Support compliance efforts with GAAP, GAGAS, ICOFR, and ICOFR controls.
• Communicate findings and recommendations to leadership and DoD clients.

Skills

GAAP & GAGAS

ICOFR

DoD policies

Financial management

Audit remediation

Process mapping

Risk assessment

Communication

Team collaboration

Education

Bachelor's degree

Master's degree

Tools

ERP systems

Job description

Guidehouse Inc. is seeking senior financial management professionals for DoD programs. You will bring extensive experience in GAAP, GAGAS, ICOFR, and DoD financial policies, delivering audit remediation, risk assessments, and process improvements.

A SECRET clearance and a bachelor's degree are required, with at least two days on-site. The role involves working across financial management, accounting, and control functions, supporting enterprise ERP initiatives, and communicating complex issues