DoD Internal Controls Consultant
Company: Guidehouse
Location: Mc Lean
Posted on: May 8, 2024
Job Description:
Job Family:Finance & Accounting ConsultingTravel Required:Up to
10%Clearance Required:Ability to Obtain SecretWhat You Will Do:
Experienced Internal Control Consultant will support the overall
execution of the agency's compliance efforts with regards to OMB
Circular A-123, Government Accountability Office, and various other
laws and regulations. The Consultant will be responsible to help
drive various activities such as risk assessment, internal controls
testing, and Statement of Assurance process. The Consultant must be
detail-oriented, highly organized, and a skilled communicator,
familiar with Federal financial management, ready to fill a
client-facing role in a fast-paced environment. The Consultant will
be responsible for, but not limited to, the following:
- Manage own workload to produce work products in accordance with
project timelines.
- Assist with preparing OMB Circular A-123 assessment scoping
documents, kick-off meeting materials, and project
plans/timeline.
- Perform business process risk assessments and design risk-based
test procedures.
- Develop, review, and update new or existing business process
cycle memorandums.
- Prepare walkthrough questionnaires, coordinate scheduling of
walkthroughs with various sites, lead/oversee walkthroughs,
document information obtained, and request Provided by Client
(PBCs) documentation.
- Perform end-to-end walkthroughs of business processes,
documenting business processes and controls, testing the design and
operating effectiveness of internal controls, and reporting on
deficiencies.
- Request and review documentation to identify controls and/or
test that controls are in place and functioning.
- Assess the impact of new guidance on financial operations and
supporting the implementation of new guidance.
- Apply a variety of analytical, problem-solving, and reporting
skills and techniques
- Produce a variety of communications from informal email
interactions with clients to formal memos, issue papers,
presentations, and others.
- Support stakeholder engagement, understanding, and
relationships.
- Synthesize information quickly and learning new skills.
- Conduct research to investigate client needs and work
collaboratively with your team to formulate and recommend
solutions.
- Produce high-impact work products, reports, and other
deliverables in accordance with project timelines.
- Create and edit technical and non-technical written work
products and graphical presentations.
- Participate in client-facing discussions and meetings. What You
Will Need:
- US Citizenship and the ability to obtain and maintain SECRET
federal security clearance.
- Bachelor's Degree in accounting or business management related
field from an accredited institution. (Advanced Degree may waive
YOE requirement)
- Minimum one (1) year experience supporting audit readiness,
audit remediation, internal controls, financial processes, and/or
accounting in accordance with GAAP, SFFAS, OMB policies for Federal
Government Agencies or large or large, complex companies (greater
than 1,000) employees What Would Be Nice To Have:
- SECRET federal security clearance.
- Experience performing financial statement audits, Internal
Controls / MICP services or audit remediation and sustainment
services within DoD, another Federal Government agency, or large
(1000+ personnel) commercial organizations.
- One of the following professional certifications: CPA, CISA,
CIA, CGFM or CDFM. 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 StipendAbout GuidehouseGuidehouse is an Equal
Employment Opportunity / Affirmative Action employer. All qualified
applicants will receive consideration for employment without regard
to race, color, national origin, ancestry, citizenship status,
military status, protected veteran status, religion, creed,
physical or mental disability, medical condition, marital status,
sex, sexual orientation, gender, gender identity or expression,
age, genetic information, 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. 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.
Keywords: Guidehouse, Charlottesville , DoD Internal Controls Consultant, Professions , Mc Lean, Virginia
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