Business Process Improvement and Internal Control Specialist
About the Role
Guidehouse is currently seeking financial management professionals to support our Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, business process mapping, risk assessment, change management, and strategic communication.
Responsibilities
- 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.
- Offer expert support for audit remediation, sustainment, and financial statement reporting and analysis.
- Understand current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP).
- Comprehend Office of Management and Budget (OMB) policies and federal financial management systems.
- Grasp DoD acquisition, inventory, property, and material management.
Requirements
- ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance.
- Bachelor’s degree.
- FIVE (5) or more years of experience supporting federal audit remediation efforts, business process mapping, internal controls testing, risk assessments, and accelerated audit strategies, with experience in accounting, audit, budget, finance, internal controls, and business process improvement.
- Minimum 2 days onsite.
Qualifications
Preferred qualifications include:
- Master's degree.
- Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy.
- Current possession of 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)
Benefits
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- 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
Position may be eligible for a discretionary variable incentive bonus.
About Guidehouse
Guidehouse is an Equal Opportunity Employer committed to creating a diverse and supportive workplace. We consider qualified applicants with criminal histories consistent with applicable law. If you require accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at RecruitingAccommodation@guidehouse.com.
Note: Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process. Report any unauthorized requests to Guidehouse’s Ethics Hotline. For validity checks, contact recruiting@guidehouse.com.