DoW Internal Control Lead

Job Family:

Travel Required:

Clearance Required:

What You Will Do:

The DoW internal control analyst helps DoW clients optimize their internal control environment and help solve client pain points. Key responsibilities include:

• Supporting audit remediation activities such as developing/updating process documentation (e.g. narratives and flow charts) and developing/implementing corrective action plans to address findings
• Performing recurring testing such as testing internal controls designing and executing internal control programs
• Providing targeted area support based on Component (e.g. performing root cause analysis and corrective action plan development)
• Manage and execute work streams
• Coach and develop junior personnel
• Review all documentation prepared by more junior personnel

What You Will Need:

• 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.
• Bachelors degree in Business Accounting Finance or a similar field.
• Minimum TWELVE (12) years of workforce experience to include SEVEN (7) years of relatable experience performing financial statement audits audit remediation services or audit remediation and sustainment services within DoD or another Federal Government agency or department.
• Ability to travel as needed.

What Would Be Nice To Have:

• Masters Degree
• One of the following professional certifications: CPA CISA CIA CGFM or CDFM
• Experience performing recurring testing such as testing internal controls designing and executing Managers Internal Controls Programs (Risk Managers Internal Control Program)
• Performing and reviewing statement analysis financial information reporting results and financial statement audit report analysis

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.

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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.