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Guidehouse · 1 day ago

DoD Internal Controls Senior Consultant

US - VA, McLean

Full-time

Onsite

Mid, Senior Level

3+ years exp

Guidehouse is a consulting firm that specializes in finance and accounting consulting. They are seeking an experienced Internal Control Senior Consultant to support the Navy’s compliance efforts with various laws and regulations, focusing on internal controls and risk assessments.

AdviceConsultingManagement Consulting

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Manage own workload and junior staff to produce work products in accordance with project timelines

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 questions, coordinate scheduling of walkthroughs with various stakeholders/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, presentations, 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

Participate in client-facing discussions and meetings

Qualification

CPAInternal ControlsOMB Circular A-123Federal Financial ManagementAnalytical SkillsCommunication SkillsOrganizational Skills

Required

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

Bachelors degree in accounting or business management related field from an accredited institution

THREE (3) years of progressive experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000) employees

Must have one following professional certifications prior to start date: CPA, CISA, CIA, CGFM or CDFM

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

Preferred

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

Demonstrates knowledge of federal accounting and auditing standards and guidance in relation to: Federal financial statement auditing, Internal controls, Financial reporting

Experience with DoD and/or the Department of the Navy

Demonstrates abilities and success with identifying and addressing client needs: actively participating in client discussions and meetings; communicating a broad range of Firm services; preparing concise, accurate documents