Senior Internal Controls, Audit Readiness & Risk Advisor

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

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Tuition Reimbursement

Job summary

Guidehouse is seeking a skilled professional to support federal homeland security-related financial management and internal control initiatives. You will evaluate ICOFR, assist in audits, and help implement remediation strategies while working with senior management and cross-functional teams.

Requirements include a Bachelor's degree and at least 5 years in finance, accounting, or internal controls, with the ability to obtain a Public Trust.

Qualifications

• Must be able to OBTAIN and MAINTAIN a Federal or DoD PUBLIC TRUST.
• Bachelor’s degree required.
• Five (5) years of experience in financial management, accounting, internal controls, audit or related field.

Responsibilities

• Support internal control assessments and ICOFR testing.
• Assist in audit liaison activities and facilitate financial statement audits.
• Develop and maintain digital tools to enable efficient audit activities.
• Provide risk management and remediation support for financial processes.
• Contribute to business development and mentoring within Guidehouse.

Skills

Internal controls

Financial management

Audit

Communication skills

Team collaboration

Problem solving

Education

Bachelor's degree

Master's degree

Job description

Guidehouse is seeking a skilled professional to support federal homeland security-related financial management and internal control initiatives. You will evaluate ICOFR, assist in audits, and help implement remediation strategies while working with senior management and cross-functional teams.

Requirements include a Bachelor's degree and at least 5 years in finance, accounting, or internal controls, with the ability to obtain a Public Trust.