Financial Management Internal Controls Senior Consultant
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Job Location:
McLean, MD - USA
Monthly Salary:
Not Disclosed
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Family:
Finance & Accounting Consulting
Travel Required:
Clearance Required:
What You Will Do:
- Lead the planning execution and monitoring of OMB A-123 internal control assessments ensuring compliance with federal requirements and alignment with agency-specific risk management frameworks.
- Coordinate with key stakeholders across financial operational and IT functions to identify document and evaluate internal controls over financial reporting (ICOFR) and operations.
- Develop and manage project timelines deliverables and reporting requirements including risk assessments control testing remediation tracking and annual assurance statements.
- Provide subject matter expertise on internal control standards risk management and federal compliance requirements including GAO Green Book and COSO frameworks.
- Facilitate training workshops and briefings for agency leadership and staff promoting a culture of accountability transparency and continuous improvement in internal controls.
What You Will Need:
- An ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearancewith a COUNTERINTELLIGENCE (CI) polygraph
- Bachelors Degree in Business Accounting Finance or related field
- FOUR (4) years of managerial experience leading an internal control program
- FOUR (4) years of Yellow Book Certified Internal Auditor and/or Certified Internal Controls Auditor experience
What Would Be Nice To Have:
- Experience with conducting federal financial statement audits and/or supporting audit remediation engagements.
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 EmployerProtected 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- or via email at . 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 @ or . 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 Guidehouses Ethics Hotline. If you want to check the validity of correspondence you have received please contact . Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicants 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.
Required Experience:
Senior IC
Key Skills
- Project Management Methodology
- Project / Program Management
- Change Management
- Order Management System
- Business Analysis
- Visio
- Data Management
- Project Management
- Metadata
- Management Consulting
- Data Analysis Skills
- Taxonomy
About Company
Guidehouse is the only scaled advisory consultancy in the world to fully integrate commercial and public or government businesses within each of our industry segments because complex problems require both perspectives to address and outwit.
