Strategic Internal Controls & Risk Management Consultant

Guidehouse Inc.; Washington (District of Columbia); Vor Ort; USD 110.000 - 140.000; Vollzeit

Zusammenfassung

Guidehouse Inc. is seeking a qualified professional to support a homeland security government agency, focusing on internal controls, risk management, and financial statement audit readiness.

The role involves evaluating ICOFR, testing controls, documenting processes, and collaborating with senior management to implement remediation strategies. The ideal candidate will work with cross-functional teams, develop risk mitigation plans, and contribute to a range of financial risk assessments and

Qualifikationen

• Experience evaluating internal controls over financial reporting (ICOFR) and operations.
• Ability to perform end-to-end walkthroughs of business processes, document controls, test design and operating effectiveness.
• Experience supporting audit readiness and remediation efforts in a federal context.
• Ability to identify financial risks and support risk mitigation strategies.

Aufgaben

• Support annual internal control planning to define scope of testing and assessments.
• Evaluate ICOFR and controls per standards and report deficiencies.
• Provide audit liaison support to facilitate a smooth financial statement audit.
• Develop risk mitigation plans and corrective actions for process improvements.
• Assist with data collection, analysis, and reporting to improve decision-making.
• Contribute to policy and procedure development for programs and operations.

Kenntnisse

ICOFR

Internal Controls

Financial Analysis

Audit Liaison

Risk Management

Jobbeschreibung

Guidehouse Inc. is seeking a qualified professional to support a homeland security government agency, focusing on internal controls, risk management, and financial statement audit readiness.

The role involves evaluating ICOFR, testing controls, documenting processes, and collaborating with senior management to implement remediation strategies. The ideal candidate will work with cross-functional teams, develop risk mitigation plans, and contribute to a range of financial risk assessments and