Federal Audit Readiness and Internal Control Senior
GuidehouseAbout the role
Job Family:
Finance & Accounting Consulting
Travel Required:
Clearance Required:
What You Will Do:
Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements
Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support
Supporting management control programs
Conducting entity level controls, risk management, and fraud risk assessments
Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions
What You Will Need:
- Bachelor’s degree from an accredited college/university
- Must be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"
- Based on our contractual obligations, candidate must be located within the United States and US Citizen
- 3+ years of experience in public-sector consulting
- 2+ years leading/supporting OMB Circular A-123 initiatives
- Strong organizational and communication skills
- Interest in growing a career in Government/Federal consulting
- Ability to synthesize information quickly and learn new skills, view problems, apply a variety of analytical solutions, and participate in client-facing discussions and meetings
- Ability to work in teams to produce high-impact work products, reports, and other deliverables in a fast-paced environment
- Willingness to utilize project management best practices within an organization to produce high quality deliverables in a timely manner
- This hybrid position role may require up to 2 - 3 days on-site at the Client's office
What Would Be Nice To Have:
Master’s degree
Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM), Certified Defense Financial Manager (CDFM)
Knowledge of and experience with federal financial management activities, including but not limited to federal accounting, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidance.
Knowledge of federal laws, regulations, and requirements.
Proficiency in Google Workspace Suite
What We Offer:
Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
Benefits include:
Medical, Rx, Dental & Vision Insurance
Personal and Family Sick Time & Company Paid Holidays
Position may be eligible for a discretionary variable incentive bonus
Parental Leave and Adoption Assistance
401(k) Retirement Plan
Basic Life & Supplemental Life
Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
Short-Term & Long-Term Disability
Student Loan PayDown
Tuition Reimbursement, Personal Development & Learning Opportunities
Skills Development & Certifications
Employee Referral Program
Corporate Sponsored Events & Community Outreach
Emergency Back-Up Childcare Program
Mobility Stipend
About Guidehouse
Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.
Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.
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