Business Consultant analyzing data models and engineering business processes with automation at Deloitte in Madrid. Working with clients in Banking and Telecommunications sectors.
About the role
- Financial management professional supporting Department of Defense client with audit readiness and remediation activities. Executing assessments, testing internal controls, and applying financial management knowledge.
Responsibilities
- Guidehouse is currently seeking financial management professionals in support of our Department of Defense client by:
- Executing A-123 / RMIC assessments
- Supporting audit readiness/remediation activities, such as developing/updating process documentation (e.g., narratives, flow charts, etc.)
- Testing or designing internal controls
- Having 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
- Apply federal accounting, financial management, and audit knowledge/expertise when assisting with the development of solutions and providing recommendations to client
Requirements
- Must be able to OBTAIN and MAINTAIN a Federal or DoD "SECRET" security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse.
- Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred
- Bachelor’s Degree
- THREE (3) or more years' experience supporting audit remediation efforts, including experience with audit readiness, internal controls testing, corrective action planning, and/or accelerated audit strategies
- An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance
- Bachelor’s Degree in Accounting or related field
- THREE (3) or more years' experience supporting the Department(s) of the Air Force, Army, and/or Navy
- Advanced Degree
- Currently possess one or more of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Program Management Professional (PMP), Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM).
Benefits
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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