Strategic Internal Controls & Audit Risk Consultant

US101 Guidehouse Inc.; Washington (District of Columbia); On-site; USD 75,000 - 110,000; Full time

Job summary

Guidehouse Inc. in the United States is seeking a finance and accounting consulting professional to support internal control assessments, ICOFR testing, and audit liaison activities for a homeland security-focused government agency.

You will work with senior management to identify risks, document processes, and help implement corrective actions, while contributing to business development and program delivery.

Qualifications

• Bachelor's degree required in Finance, Accounting, or Business Administration.
• CPA certification preferred.
• 1+ years of working experience.
• Ability to obtain/public trust clearance.
• Strong understanding of internal controls.
• Experience with ICOFR / OMB Circular A-123 is a plus.

Responsibilities

• Supporting annual internal control planning efforts to determine scope of ICOFR testing.
• Evaluating internal controls over financial reporting (ICOFR) in line with OMB A-123.
• Performing ICOFR and assessments of improper payments in support of PIIA.
• Providing audit liaison support to facilitate financial statement audits.
• Providing a broad range of financial statement audit and risk management support.

Education

Bachelor's degree

Certified Public Accountant

Job description

Guidehouse Inc. in the United States is seeking a finance and accounting consulting professional to support internal control assessments, ICOFR testing, and audit liaison activities for a homeland security-focused government agency.

You will work with senior management to identify risks, document processes, and help implement corrective actions, while contributing to business development and program delivery.