Senior IT Controls & Financial Management Consultant

Guidehouse Inc.; Maryland; On-site; USD 98,000 - 163,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

401(k) Retirement Plan

Tuition Reimbursement

Mobility Stipend

Job summary

Guidehouse is seeking a senior IT controls consultant to support finance and accounting clients in Maryland. You will optimize IT controls related to financial statement audits and help improve transactional and decision-support processes.

The role emphasizes strong written/presentation skills and change management. Requirements include an active TS/SCI clearance with poly, a bachelor's degree, 5 years of federal IT controls/audit experience, and a CISA/CISSP credential.

Qualifications

• Active TS/SCI clearance with full polygraph.
• Bachelor's degree required.
• Minimum 5 years of federal IT controls/audit experience.
• CISA or CISSP certification preferred.

Responsibilities

• Help clients optimize IT controls related to financial statement audits.
• Guide clients in effective IT controls and improve transactional/decision-support processes.
• Enhance underlying technologies and refine organizational designs for efficient operations.

Skills

Active TS/SCI clearance with FS poly

Bachelor's degree

5+ years federal IT controls/audit

CISA or CISSP

Education

Bachelor's degree

Job description

Guidehouse is seeking a senior IT controls consultant to support finance and accounting clients in Maryland. You will optimize IT controls related to financial statement audits and help improve transactional and decision-support processes.

The role emphasizes strong written/presentation skills and change management. Requirements include an active TS/SCI clearance with poly, a bachelor's degree, 5 years of federal IT controls/audit experience, and a CISA/CISSP credential.