Financial Improvement Audit Readiness Specialist
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What you'll do
- Guidehouse is currently seeking financial management professionals in support of our Department of Defense client.
- 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.
- Provide expert support for audit remediation, sustainment, and financial statement reporting and analysis.
- Provide understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP).
- Provide understanding of Office of Management and Budget (OMB) policies and federal financial management systems.
- Provide understanding of DoD acquisition, inventory, property and material management.
What they're looking for
- An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance
- Bachelor’s degree
- TWO (2) or more years of experience supporting federal audit remediation efforts, including audit liaison, internal controls testing, corrective action planning, and accelerated audit strategies, with experience in accounting, audit, budget, finance, internal controls, and business process improvement
Nice to have
- Demonstrated ability to develop and clearly present information using tools such as Excel, PowerPoint, AI platforms, and Power BI.
- Strong communication skills with the ability to collaborate effectively with both internal team members and clients.
- Proven capability to take initiative, anticipate needs, and work independently with minimal guidance.
- Experience in Enterprise Risk Management, including risk assessments, control evaluation, internal controls, audits, and OMB Circular A-123 requirements.
- Brief clients and stakeholders professionally in high visibility environments.
- Ability to manage multiple client needs simultaneously and deliver timely results.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Job Family:
Finance & Accounting Consulting
Travel Required:
Clearance Required:
What You Will Do:
Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management, and strategic communication.
Our Guidehouse team will 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
Expert support for audit remediation, sustainment, and financial statement reporting and analysis
Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP)
Understanding of Office of Management and Budget (OMB) policies and federal financial management systems
Understanding of DoD acquisition, inventory, property and material management
What You Will Need:
An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance
Bachelor’s degree
TWO (2) or more years of experience supporting federal audit remediation efforts, including audit liaison, internal controls testing, corrective action planning, and accelerated audit strategies, with experience in accounting, audit, budget, finance, internal controls, and business process improvement
This position will require in office 2 - 3 times a week
What Would Be Nice To Have:
Demonstrated ability to develop and clearly present information using tools such as Excel, PowerPoint, AI platforms, and Power BI.
Strong communication skills with the ability to collaborate effectively with both internal team members and clients.
Proven capability to take initiative, anticipate needs, and work independently with minimal guidance.
Experience in Enterprise Risk Management, including risk assessments, control evaluation, internal controls, audits, and OMB Circular A-123 requirements.
Brief clients and stakeholders professionally in high visibility environments.
Ability to manage multiple client needs simultaneously and deliver timely results.
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.
If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at RecruitingAccommodation@guidehouse.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.
All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or guidehouse@myworkday.com. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.
If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse’s Ethics Hotline. If you want to check the validity of correspondence you have received, please contact recruiting@guidehouse.com. Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant’s dealings with unauthorized third parties.
Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.
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