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Senior Financial Improvement Consultant, Audit Remediation
Guidehouse consultant supporting federal agency financial audits and remediation. Work spans internal controls, audit readiness, corrective actions, and project delivery.
Tavsif
- Review audit findings and requests, develop corrective action plans, and carry out remediation.
- Focus on internal controls for financial reporting and management’s financial statement assertions.
- Evaluate and test internal controls within business processes.
- Conduct financial statement audits and support audit readiness.
- Assist with management control programs.
- Assess entity level controls, risk management, and fraud risk.
- Provide program management across the project lifecycle.
- Create and implement an integrated master plan, detailed schedules, and risk mitigation plans.
- Keep stakeholders informed with regular updates.
- Help organize and facilitate meetings and briefings.
- Prepare presentations, collect feedback, and share findings.
- Recommend industry practices, methods, and standards.
- Set up performance metrics and report progress toward strategic goals.
- Create visual presentations of data and relationships for varied audiences.
- Help build or improve analytics and automation tools to increase operational efficiency and effectiveness.
Talablar
- Eligible to obtain and maintain a Federal or DoD Public Trust clearance; approved adjudication is required before onboarding.
- Bachelor’s degree from an accredited college or university in business, finance, accounting, information systems, engineering, business analytics, or a related field.
- At least seven years of project management and/or executive level support experience with federal customers or agencies.
- Knowledge of or experience with federal financial management, including federal accounting, financial statement audits, audit readiness and remediation, internal control assessment, financial risk management, and applicable federal information assurance laws, regulations, and guidance.
- U.S. citizenship required because of the nature of the client engagements.
- May need to work on-site at the client’s office up to two or three days.
- Navy experience.
- Master’s degree.
- CPA, CGFM, or CDFM certification.
- Strong organizational and communication skills.
- Ability to engage senior leaders and build support for change across diverse stakeholder groups.
Imtiyozlar
- Medical, prescription, dental, and vision insurance.
- Personal and family sick time and company-paid holidays.
- May qualify for a discretionary variable incentive bonus.
- Parental leave and adoption assistance.
- 401(k) retirement plan.
- Basic and supplemental life insurance.
- Health Savings Account and flexible spending accounts for healthcare, dental and vision, and dependent care.
- Short- and long-term disability coverage.
- Student loan repayment support.
- Tuition reimbursement, personal development, and learning opportunities.
- Skills development and certifications.
- Employee referral program.
- Company-sponsored events and community outreach.
- Emergency backup childcare program.
- Mobility stipend.
- Flexible benefits package.
- Competitive compensation.