FM Internal Controls Consultant

Guidehouse•Arlington, VA

11h

About The Position

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 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

Nice To Haves

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)

Responsibilities

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 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

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