Senior Specialist, Process Improvement & Internal Controls

Guidehouse; San Antonio, Northern (TX, KY); Hybrid; USD 40,000 - 49,000; Full time

Benefits offered by this job

Competitive compensation

Flexible benefits package

Medical, Rx, Dental & Vision Insurance

Retirement plan

Paid time off & holidays

Job summary

Guidehouse is seeking a Senior Specialist for Business Process Improvement and Internal Controls to support DoD financial management in San Antonio, TX. You will draw on GAAP, GAGAS, ICOFR, and ERP knowledge to improve controls and reporting.

Role involves audit remediation, internal controls testing, and risk assessments with on-site collaboration. A SECRET clearance, a Bachelor’s degree, and 3+ years federal experience are required.

Qualifications

• Active and maintained SECRET security clearance.
• Bachelor’s degree required; Master’s degree preferred.
• 3+ years in federal audit remediation, internal controls, risk assessments or related fields.

Responsibilities

• Support DoD financial management and internal controls initiatives.
• Lead control testing, risk assessments and process mapping efforts.
• Contribute to audit remediation, sustainment, and financial reporting activities.

Skills

GAAP

GAGAS

ICOFR

Audit remediation

Internal controls testing

Risk assessment

Business process improvement

Financial analysis

DoD financial policies

ERP systems knowledge

Education

Bachelor’s degree

Master’s degree

Tools

ERP systems

Job description

Guidehouse is seeking a Senior Specialist for Business Process Improvement and Internal Controls to support DoD financial management in San Antonio, TX. You will draw on GAAP, GAGAS, ICOFR, and ERP knowledge to improve controls and reporting.

Role involves audit remediation, internal controls testing, and risk assessments with on-site collaboration. A SECRET clearance, a Bachelor’s degree, and 3+ years federal experience are required.