Senior Internal Controls Consultant | Public Trust Cleared

US101 Guidehouse Inc.; Washington (District of Columbia); On-site; USD 98,000 - 163,000; Full time

Benefits offered by this job

Competitive compensation

Health benefits

Discretionary incentive bonus

401(k) Retirement Plan

Professional development

Job summary

Guidehouse Inc. is seeking an experienced internal controls professional to support A-123 compliance for an international finance organization. The role involves planning, performing, and documenting control assessments, plus risk and process improvement work.

You will analyze business processes, prepare audit-ready deliverables, and collaborate with client stakeholders to discuss results and remediation actions. A federal public trust or suitability is preferred.

Qualifications

• Ability to OBTAIN and MAINTAIN a Federal or DoD Public Trust; US Citizen due to client engagements.
• Five years of experience supporting internal controls, risk management, compliance, or audit readiness.
• Knowledge of OMB Circular A-123, GAO Green Book, and ERM principles.

Responsibilities

• Support the execution of an international finance organization's A-123 Internal Controls Program, including planning, performing, and documenting internal control assessments.
• Conduct process walkthroughs, risk assessments, control evaluations, and testing activities to assess the design and operating effectiveness of internal controls.
• Prepare workpapers, reports, and audit-ready documentation for management, oversight bodies, and external auditors.
• Facilitate meetings with client stakeholders to discuss assessment results, remediation activities, and process improvements.
• Monitor corrective action plans and provide recommendations to strengthen governance, risk management, and internal control environments.
• Support project management activities across multiple workstreams.

Skills

Analytical skills

Problem solving

Written communication

Internal controls

Risk management

Education

Bachelor's degree in Accounting, Finance, Business Administration, Public Administration, or related field

Tools

Power BI

Tableau

Alteryx

Excel

Job description

Guidehouse Inc. is seeking an experienced internal controls professional to support A-123 compliance for an international finance organization. The role involves planning, performing, and documenting control assessments, plus risk and process improvement work.

You will analyze business processes, prepare audit-ready deliverables, and collaborate with client stakeholders to discuss results and remediation actions. A federal public trust or suitability is preferred.