Senior Internal Controls & Audit Readiness Consultant

Guidehouse; Springfield (VA); On-site; USD 115,000 - 170,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k) Plan

Mobility Stipend

Parental Leave and Adoption Assistance

Tuition Reimbursement

Employee Referral Program

Job summary

Guidehouse is seeking a seasoned professional to support Federal finance and accounting programs, focusing on internal controls, ICOFR, and audit readiness. This role involves collaboration with clients' senior leadership and cross-functional teams to strengthen financial processes within homeland security projects.

The ideal candidate brings 5+ years in financial management or audits, a public sector mindset, and strong communication skills to guide risk mitigation and process improvements.

Qualifications

• Minimum 5 years in financial management, accounting, internal controls, or audit.

Responsibilities

• Support internal control assessments and ICOFR testing for Federal programs.
• Assist audit liaison activities and develop digital tools for audit efficiency.
• Contribute to risk management, control remediation, and policy development.
• Collaborate with senior management and client teams in a fast-paced environment.
• Engage in business development, proposals, and learning initiatives.

Skills

Financial management

Internal controls

Audit support

Problem solving

Communication skills

Team collaboration

Public sector experience

Education

Bachelor's degree

Master's degree in Accounting

Job description

Guidehouse is seeking a seasoned professional to support Federal finance and accounting programs, focusing on internal controls, ICOFR, and audit readiness. This role involves collaboration with clients' senior leadership and cross-functional teams to strengthen financial processes within homeland security projects.

The ideal candidate brings 5+ years in financial management or audits, a public sector mindset, and strong communication skills to guide risk mitigation and process improvements.