Senior
Guidehouse Inc. · Indianapolis, Indiana · Hybrid
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Perform DoD financial management audits remediation, internal controls testing, risk assessments and business process mapping for federal clients.
Worth knowing: Active maintained Secret security clearance required and up to 25% travel
Job Family : Management Consulting Travel Required : Up to 25% Clearance Required : Active Secret What You Will Do : Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, business process mapping, risk assessment, change management, and strategic communication. Our Guidehouse team will provide: Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures and DoD organizational structures Expert support for audit remediation, sustainment, and financial statement reporting and analysis Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP) Understanding of Office of Management and Budget (OMB) policies and federal financial management systems Understanding of DoD acquisition, inventory, property and material management What You Will Need : An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance Bachelor’s degree EIGHT (8) or more years of experience supporting federal audit remediation efforts, business process mapping, internal controls testing, risk assessments, and accelerated audit strategies, with experience in accounting, audit, budget, finance, internal controls, and business process improvement. Minimum 2 days onsite What Would Be Nice To Have : Master's degree Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy Currently possess one or more of the following certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Program Management Professional (PMP) Certified Government Financial Manager (CGFM) Certified Defense Financial Manager (CDFM) Scaled Agile Framework (SAFe) Information Technology Infrastructure Library (ITIL) 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.
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