Senior Federal Audit Remediation Lead

Guidehouse; Arlington (VA); Vor Ort; USD 98.000 - 163.000; Vollzeit

Benefits dieser Stelle

Medical, Dental, Vision Insurance

401(k) Retirement Plan

Tuition Reimbursement

Employee Referral Program

Zusammenfassung

Guidehouse in Arlington, VA is seeking a Financial Management professional to lead DoD audit remediation initiatives, strengthen internal controls, and coordinate with auditors and government stakeholders to achieve successful outcomes.

You will develop corrective action plans, establish milestones and dashboards, and advise senior leadership on compliance and remediation strategies. A SECRET clearance and 5+ years of federal audit experience are required.

Qualifikationen

• ACTIVE and MAINTAINED SECRET clearance required
• Bachelor’s degree in accounting, finance, business administration, or related field
• Five (5) or more years of experience supporting federal financial statement audits, internal controls, audit readiness, audit remediation, or related financial management activities

Aufgaben

• Serve as primary contact for auditors, coordinating requests, meetings, evidence submissions, and follow-up activities while facilitating communication among stakeholders to ensure timely resolution of audit inquiries and findings
• Analyzing audit findings, deficiencies, material weaknesses, and internal control issues to identify root causes and develop remediation strategies, including CAPs and MAPs
• Establishing remediation milestones, performance metrics, and key success indicators, and tracking progress, risks, dependencies, and barriers through dashboards, briefings, and executive reporting
• Advising stakeholders and senior leadership on audit readiness, internal controls, compliance requirements, and remediation strategies to improve audit outcomes
• Supporting validation and verification activities, reviewing evidence packages for completeness and quality, and demonstrating remediation effectiveness and closure of audit findings
• Assessing business processes and internal controls and recommending improvements that strengthen auditability, operational effectiveness, and long-term audit sustainment
• Preparing executive-level presentations, status reports, and briefing materials and presenting remediation status, risks, and recommendations to senior government leadership

Kenntnisse

Audit remediation

Stakeholder engagement

Analytical skills

Communication skills

Ausbildung

Bachelor’s degree in accounting, finance, business administration, or related field

Jobbeschreibung

Guidehouse in Arlington, VA is seeking a Financial Management professional to lead DoD audit remediation initiatives, strengthen internal controls, and coordinate with auditors and government stakeholders to achieve successful outcomes.

You will develop corrective action plans, establish milestones and dashboards, and advise senior leadership on compliance and remediation strategies. A SECRET clearance and 5+ years of federal audit experience are required.