Federal Audit Readiness and Internal Control Consultant

Job Family:

Travel Required:

Clearance Required:

What You Will Do:

• Evaluating/testing business process internal controls performing financial statement audits and providing audit readiness support

• Conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements

• Supporting management control programs

• Conducting entity level controls risk management and fraud risk assessments

• Providing 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 assertions

What You Will Need:

• Bachelors degree in business finance accounting information systems engineering business analytics or a related field from an accredited college or university

• 1-3 years of experience in public-sector consulting

• Strong organizational and communication skills

• Interest in growing a career in Government/Federal consulting

• Ability to synthesize information quickly and learn new skills view problems apply a variety of analytical solutions and participate in client-facing discussions and meetings

• Ability to work in teams to produce high-impact work products reports and other deliverables in a fast-paced environment

• Willingness to utilize project management best practices within an organization to produce high quality deliverables in a timely manner

• Must 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 Guidehouse

• Due to contract requirements US Citizenship restrictions apply

• This hybrid position role may require up to 2 - 3 days on-site at the Clients office

What Would Be Nice To Have:

• Masters degree

• Certified 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 guidance.

• Knowledge of federal laws regulations and requirements.

• Proficiency in Google Workspace Suite

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.