Senior Federal Internal Controls Consultant

Guidehouse; McLean (VA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Parental Leave and Adoption Assistance

Tuition Reimbursement

Job summary

Guidehouse in McLean, VA is seeking a qualified professional to support Navy internal controls, risk management, and compliance programs. The role focuses on ELC assessments, A-123 compliance reviews, and fraud risk management, delivering client-ready findings and remediation plans.

The candidate will work independently and on teams, interacting with client personnel and contributing to project execution across governance and financial management domains.

Qualifications

• Bachelor's degree in accounting or business management from an accredited institution.
• 3+ years of progressive experience in audit response, audit remediation, internal controls, financial processes, and/or accounting.
• Ability to obtain and maintain a Federal or DoD SECRET clearance.
• Strong analytical and communication skills.

Responsibilities

• Plan and execute Entity Level Control (ELC) assessments and testing activities.
• Conduct interviews, surveys, and document reviews to evaluate governance, oversight, risk management, and internal control activities.
• Develop workpapers, reports, and presentations documenting assessment results and recommendations.
• Assist in evaluating compliance with OMB Circular A-123 Appendix B and Appendix C.
• Support fraud risk assessments and maintain risk registers and corrective action plans.

Skills

Entity Level Control

OMB Circular A-123

Fraud risk management

Internal controls

Risk assessment

Federal financial management

Education

Bachelor's degree in accounting or business management

Tools

Microsoft Office

Job description

Guidehouse in McLean, VA is seeking a qualified professional to support Navy internal controls, risk management, and compliance programs. The role focuses on ELC assessments, A-123 compliance reviews, and fraud risk management, delivering client-ready findings and remediation plans.

The candidate will work independently and on teams, interacting with client personnel and contributing to project execution across governance and financial management domains.