Federal Audit Readiness and Internal Control Consultant

Guidehouse is a company specializing in finance and accounting consulting, and they are seeking a Federal Audit Readiness and Internal Control Consultant. The role involves evaluating and testing business process internal controls, conducting internal control assessments, and providing audit readiness support for federal financial management activities.ResponsibilitiesEvaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness supportConducting internal control assessments and testing in accordance with OMB Circular A-123 requirementsSupporting management control programsConducting entity level controls, risk management, and fraud risk assessmentsProviding audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertionsSkillsBachelor's degree in business, finance, accounting, information systems, engineering, business analytics or a related field from an accredited college or university1-3+ years of experience in public-sector consultingStrong organizational and communication skillsInterest in growing a career in Government/Federal consultingAbility to synthesize information quickly and learn new skills, view problems, apply a variety of analytical solutions, and participate in client-facing discussions and meetingsAbility to work in teams to produce high-impact work products, reports, and other deliverables in a fast-paced environmentWillingness to utilize project management best practices within an organization to produce high quality deliverables in a timely mannerMust be able to OBTAIN and MAINTAIN a Federal or DoD 'PUBLIC TRUST'; candidates must obtain approved adjudication of their PUBLIC TRUST prior to onboarding with GuidehouseDue to contract requirements, US Citizenship restrictions applyThis hybrid position role may require up to 2 - 3 days on-site at the Client's officeThis position is open to candidates who will reside within 50 of the DC AreaMaster's degreeCertified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM), Certified Defense Financial Manager (CDFM)Knowledge of and experience with federal financial management activities, including but not limited to federal accounting, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidanceKnowledge of federal laws, regulations, and requirementsProficiency in Google Workspace SuiteBenefitsMedical, Rx, Dental & Vision InsurancePersonal and Family Sick Time & Company Paid HolidaysPosition may be eligible for a discretionary variable incentive bonusParental Leave and Adoption Assistance401(k) Retirement PlanBasic Life & Supplemental LifeHealth Savings Account, Dental/Vision & Dependent Care Flexible Spending AccountsShort-Term & Long-Term DisabilityStudent Loan PayDownTuition Reimbursement, Personal Development & Learning OpportunitiesSkills Development & CertificationsEmployee Referral ProgramCorporate Sponsored Events & Community OutreachEmergency Back-Up Childcare ProgramMobility StipendCompany OverviewGuidehouse offers consulting services for public and commercial markets with expertise in management, technology, and risk consulting. It was founded in 2018, and is headquartered in Washington, District of Columbia, USA, with a workforce of 10001+ employees. Its website is https://guidehouse.com.



Apply To This Job