DoD Financial Improvement & Audit Remediation programs Specialist

Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy.

Our Guidehouse team will provide:

• Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures and DoD organizational structures

• Financial audit statements and audit readiness services

• Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP)

• Understanding of Office of Management and Budget (OMB) policies and federal financial management systems

• Understanding of DoD acquisition, inventory, property and material management

What You Will Need:

• A currently ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance

• Bachelor’s Degree; FOUR (4) years or more of relevant financial management experience may be used in lieu of bachelor’s degree

• Two (2) or more years' experience supporting a Department of Defense "Financial Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit, budget, finance, internal controls, as well as other financial skillsets.

What Would Be Nice To Have:

• An ACTIVE and MAINTAINED Secret Federal or DoD security clearance

• Bachelor’s or Advanced Degree in Accounting, Finance, Information Systems, or Business Management/Administration

• Currently possess one or more of the following certifications:

  • Certified Public Accountant (CPA)

  • Certified Internal Auditor (CIA)

  • Certified Information Systems Auditor (CISA)

  • Program Management Professional (PMP)

  • Certified Government Financial Manager (CGFM)

  • Certified Defense Financial Manager (CDFM)

  • Scaled Agile Framework (SAFe)

  • Information Technology Infrastructure Library (ITIL)

• Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy.

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