Secret-Cleared DoD Internal Control Specialist

US101 Guidehouse Inc.; Tysons (VA); On-site; USD 80,000 - 120,000; Full time

Job summary

Guidehouse is seeking an internal control specialist to help DoD clients optimize their control environment and address findings through remediation, documentation, and testing. The role emphasizes working with cross-functional teams and delivering results in a fast-paced government services setting.

The position involves supporting audit remediation efforts, developing process narratives and flow charts, and designing/implementing internal control programs.

Qualifications

• Bachelor’s degree in accounting, finance, economics, business administration, or related field.
• Minimum one year of FM-related experience.
• Must be able to obtain and maintain a Federal or DoD "SECRET" security clearance.

Responsibilities

• Supporting audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/implementing corrective action plans to address findings.
• Performing recurring testing, such as testing internal controls, designing and executing internal control programs
• Providing targeted area support based on Component (e.g., assets, liabilities, etc.)

Skills

Internal controls

Audit remediation

Testing

FM experience

Education

Bachelor's degree in accounting/finance/economics/business administration

Job description

Guidehouse is seeking an internal control specialist to help DoD clients optimize their control environment and address findings through remediation, documentation, and testing. The role emphasizes working with cross-functional teams and delivering results in a fast-paced government services setting.

The position involves supporting audit remediation efforts, developing process narratives and flow charts, and designing/implementing internal control programs.