Business Process Improvement and Internal Control Specialist

Guidehouse · McLean, VA · 1 mo ago

On-siteManagementFull-time

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.
EIGHT (8) 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.
Proficiency in Microsoft Office Visio Software.
This is a hybrid position.

Qualifications

Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy is preferred. Currently possessing one or more of the following certifications is a plus:

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
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