Onsite FM Internal Controls Consultant

Posted 5 hours ago

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About the role

  • Financial management professional supporting Department of Defense client with audit readiness and remediation activities. Executing assessments, testing internal controls, and applying financial management knowledge.

Responsibilities

  • Guidehouse is currently seeking financial management professionals in support of our Department of Defense client by:
  • Executing A-123 / RMIC assessments
  • Supporting audit readiness/remediation activities, such as developing/updating process documentation (e.g., narratives, flow charts, etc.)
  • Testing or designing internal controls
  • Having 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
  • Apply federal accounting, financial management, and audit knowledge/expertise when assisting with the development of solutions and providing recommendations to client

Requirements

  • Must be able to OBTAIN and MAINTAIN a Federal or DoD "SECRET" security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse.
  • Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred
  • Bachelor’s Degree
  • THREE (3) or more years' experience supporting audit remediation efforts, including experience with audit readiness, internal controls testing, corrective action planning, and/or accelerated audit strategies
  • An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance
  • Bachelor’s Degree in Accounting or related field
  • THREE (3) or more years' experience supporting the Department(s) of the Air Force, Army, and/or Navy
  • Advanced Degree
  • Currently possess one or more of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Program Management Professional (PMP), Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM).

Benefits

  • 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

Job title

FM Internal Controls Consultant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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