Strategic Internal Controls & Audit Readiness Consultant

Guidehouse; McLean (VA); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision

401(k) Retirement Plan

Tuition Reimbursement

Mobility Stipend

Job summary

Guidehouse seeks professionals to support a government agency in the homeland security space on financial management, internal controls, and audit readiness. You will engage with client leadership and senior management, delivering end-to-end control testing, risk assessments, and process improvements within a fast-paced federal environment.

The role emphasizes collaboration, technical competency, and business development, with opportunities to contribute across multiple control areas and

Qualifications

• Bachelor’s degree required.
• Six years of experience in financial management, accounting, internal controls, or related field.
• Ability to obtain and maintain a Federal or DoD Public Trust; candidates with an active public trust preferred.

Responsibilities

• Support ICOFR and internal controls assessments, and testing across financial processes.
• Provide audit liaison support and develop digital tools for audit activities.
• Contribute to internal control documentation, testing design, and deficiency reporting.
• Assist in risk management, policy evaluation, and remediation efforts.
• Engage with senior management and client teams to deliver high-impact, compliant financial services.

Skills

Financial management

Internal controls

Audit support

Analytical skills

Team collaboration

Education

Bachelor’s degree

Job description

Guidehouse seeks professionals to support a government agency in the homeland security space on financial management, internal controls, and audit readiness. You will engage with client leadership and senior management, delivering end-to-end control testing, risk assessments, and process improvements within a fast-paced federal environment.

The role emphasizes collaboration, technical competency, and business development, with opportunities to contribute across multiple control areas and