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Guidehouse · 1 month ago

DoD Internal Control Program Manager

US - VA, McLean

Full-time

Onsite

Mid, Senior Level

$113K/yr - $188K/yr

6+ years exp

Guidehouse is a consulting firm that specializes in finance and accounting. The DoD Internal Control Program Manager will support compliance efforts and manage various activities related to risk assessment and internal controls testing, ensuring effective communication and project management.

AdviceConsultingManagement Consulting

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Manage project timelines and staff work product review and delivery to client

Prepare 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, executive briefings, 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

Lead in client-facing discussions and meetings

Lead multiple staff consultants responsible for multiple areas, provide technical knowledge of tasks to be completed, review staff deliverables, and effectively manage to project plan due dates

Qualification

OMB Circular A-123Internal ControlsFinancial Statement AuditsFederal Financial ManagementProfessional CertificationsGAAPAnalytical SkillsCommunication SkillsProblem-Solving SkillsOrganizational Skills

Required

An ACTIVE and MAINTAINED 'SECRET' Federal or DoD security clearance

Bachelor's Degree

SIX (6) years 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

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

At minimum, one of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM

Preferred

Advanced Degree

Federal accounting experience, including the United States Standard General Ledger (USSGL) and Treasury Financial Manual (TFM), and knowledge of Federal Financial Management Improvement Act (FFMIA)

Expert knowledge of OMB Circular A-123, Appendix A, and current GAO, OMB, and Treasury regulations and requirements

GAAP / GAGAS / ICOFR experience

Direct experience evaluating federal financial business process controls

Strong organization and communication skills to be able to juggle various tasks, incorporate feedback from various stakeholders, and communicate effectively with the appropriate audience groups