Senior
Guidehouse Inc. · McLean, Virginia
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Assess federal internal controls and compliance for Department of the Navy and related programs.
Worth knowing: Must be able to obtain and maintain Secret security clearance
Job Family : Finance & Accounting Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Secret What You Will Do : This role supports the Department of the Navy in strengthening internal controls, risk management, fraud risk management, and compliance programs. The position focuses on supporting Entity Level Control (ELC) assessments, OMB Circular A-123 Appendix B and Appendix C compliance reviews, and fraud risk management assessments designed to improve governance, accountability, and organizational performance. The role requires a motivated professional who can work both independently and as part of a team to analyze information, assess risks and controls, and develop client-ready deliverables. Team members will interact with client personnel, support project execution, and build experience in internal controls, risk management, compliance, and Federal financial management. Primary Responsibilities Entity Level Control (ELC) Assessments Support the planning and execution of Entity Level Control assessments and testing activities. Conduct interviews, surveys, and document reviews to evaluate governance, oversight, risk management, and internal control activities. Analyze information to assess the design and operating effectiveness of controls. Develop workpapers, reports, and presentations documenting assessment results and recommendations. OMB Circular A-123 Appendix B and C Compliance Reviews Support assessments of agency compliance with OMB Circular A-123 Appendix B requirements related to Government charge card programs. Assist in evaluating compliance with OMB Circular A-123 Appendix C requirements related to improper payments. Review policies, procedures, internal controls, and supporting documentation to identify compliance gaps and risks. Assist in developing findings, recommendations, and corrective action plans. Fraud Risk Management Program Assessments Support fraud risk assessments by identifying and analyzing fraud risks across programs and business processes. Assist in developing and maintaining fraud risk registers and risk inventories. Evaluate fraud prevention, detection, and monitoring controls. Document assessment results and support the development of risk mitigation recommendations. Risk Management and Internal Control Support Support annual risk assessment and internal control review activities.
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