Financial Improvement – Audit Remediation Specialist

Position Overview

• Guidehouse is currently seeking a Financial Improvement & Audit Remediation Specialist 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 remediation, 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.

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.
• Bachelor’s degree
• THREE (3) years of experience supporting audit remediation efforts, including audit liaison, internal controls testing, corrective action planning, and accelerated audit strategies, with experience in accounting, audit, budget, finance, internal controls, and business process improvement.
• 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)