Team Lead, Internal Controls Testing – Finance & DoD

Guidehouse; Illinois; On-site; USD 113,000 - 188,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

Parental Leave and Adoption Assistance

401(k) Retirement Plan

Mobility Stipend

Tuition Reimbursement

Job summary

Guidehouse is seeking a qualified professional to lead testing of internal controls for business processes in a Federal/DoD context. The role involves identifying high-priority processes, designing tests of design and operating effectiveness, and coordinating corrective action plans.

You will interface with the client and oversee staff, with annual updates to narratives, risk matrices, and flowcharts. The position requires a Federal or DoD Public Trust adjudication, a bachelor's degree, and 3+

Qualifications

• Must be able to OBTAIN and MAINTAIN a Federal or DoD PUBLIC TRUST; candidates must obtain approved adjudication prior to onboarding.
• Bachelor's degree required.
• THREE (3) or more years of relevant financial management experience.

Responsibilities

• Lead workstreams focused on testing internal controls for business processes.
• Identify high-priority processes to test and develop tests of design and operating effectiveness.
• Interface directly with the client and oversee the work staff.
• Oversee annual updates of standardized business process narratives, risk and control matrices, and process flowcharts.

Skills

Client interfacing

Leadership

Internal controls testing

Risk assessment

Education

Bachelor's degree

Tools

Public Trust clearance process

Job description

Guidehouse is seeking a qualified professional to lead testing of internal controls for business processes in a Federal/DoD context. The role involves identifying high-priority processes, designing tests of design and operating effectiveness, and coordinating corrective action plans.

You will interface with the client and oversee staff, with annual updates to narratives, risk matrices, and flowcharts. The position requires a Federal or DoD Public Trust adjudication, a bachelor's degree, and 3+