Senior Internal Controls Lead (DoD/Secret Clearance)

US101 Guidehouse Inc.; Indianapolis (IN); On-site; USD 120,000 - 160,000; Full time

Job summary

Guidehouse is seeking an experienced DoD/agency internal control analyst to optimize client control environments and address audit findings. You will support remediation activities, develop process documentation, and design/execute testing while leading work streams and coaching junior staff.

The position requires a Bachelor's in business, accounting, or finance, 12+ years of relevant experience, and the ability to obtain/maintain a SECRET clearance. Travel up to 10% may be required.

Qualifications

• Bachelor's degree in Business, Accounting, Finance or a similar field.
• Minimum 12 years of workforce experience with 7 years in relevant audits/remediation within DoD or a Federal agency.
• Ability to obtain and maintain a Federal or DoD SECRET clearance.

Responsibilities

• Supporting audit remediation activities, including documenting processes and implementing corrective actions.
• Performing recurring testing of internal controls and designing control programs.
• Providing targeted support based on specific component needs (e.g., root cause analysis and corrective action development).
• Managing and executing work streams and mentoring junior personnel, with review of their documentation.

Skills

Internal controls

Audit remediation

Root cause analysis

Team coaching

Travel readiness

Education

Bachelor's degree in Business, Accounting, Finance

Job description

Guidehouse is seeking an experienced DoD/agency internal control analyst to optimize client control environments and address audit findings. You will support remediation activities, develop process documentation, and design/execute testing while leading work streams and coaching junior staff.

The position requires a Bachelor's in business, accounting, or finance, 12+ years of relevant experience, and the ability to obtain/maintain a SECRET clearance. Travel up to 10% may be required.