Senior Internal Controls & Process Improvement Specialist

Guidehouse; Indianapolis (IN); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Tuition Reimbursement

On-site work environment

Job summary

Guidehouse is seeking financial management professionals to support a Department of Defense client. You will bring extensive experience in financial management, accounting, audit, internal controls, and change management.

This role requires an active SECRET clearance and at least five years of federal audit remediation experience, with the majority onsite. The team will leverage GAAP, GAGAS, ICOFR, ERP understanding, and DoD policies to drive financial reporting and process improvements while

Qualifications

• Five (5) or more years of experience supporting federal audit remediation efforts, business process mapping, internal controls testing, risk assessments, and accelerated audit strategies.

Responsibilities

• Support GAAP, GAGAS, ICOFR, and DoD financial management policies and procedures.

Skills

Active Secret clearance

Education

Bachelor’s degree

Tools

Microsoft Office Visio

Job description

Guidehouse is seeking financial management professionals to support a Department of Defense client. You will bring extensive experience in financial management, accounting, audit, internal controls, and change management.

This role requires an active SECRET clearance and at least five years of federal audit remediation experience, with the majority onsite. The team will leverage GAAP, GAGAS, ICOFR, ERP understanding, and DoD policies to drive financial reporting and process improvements while