Business Process Improvement and Internal Control Specialist

Guidehouse • Indianapolis, IN

6d

About The Position

Guidehouse is seeking financial management professionals to support a Department of Defense client. The role calls for experience across financial management, accounting, audit, internal controls, business process mapping, change management, and strategic communication.

The team provides knowledge of GAAP, GAGAS, ICOFR, DoD financial management policies and procedures, and DoD organizational structures. It also supports audit remediation and sustainment, financial statement reporting and analysis, compliance with accounting and auditing standards within ERP systems, OMB policies and federal financial management systems, and DoD acquisition, inventory, property, and material management.

The position requires an active and maintained Secret clearance, a bachelor's degree, at least five years of relevant federal audit remediation and business process experience, Microsoft Visio experience, and a minimum of two days per week onsite at a Guidehouse office. Travel is required up to 10%.

Requirements

• Active and maintained Secret federal or DoD security clearance.
• Bachelor's degree.
• Five 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.
• Microsoft Office Visio software experience.
• Minimum of two days per week onsite at a Guidehouse office.

Nice To Haves

• Master's degree.
• Federal financial management or federal accounting experience supporting the Department of the Air Force, Army, and/or Navy.
• One or more of the following certifications: CPA, CIA, CISA, PMP, CGFM, CDFM, SAFe, or ITIL.

Responsibilities

• Support a Department of Defense client in financial management work.
• Support federal audit remediation efforts, business process mapping, internal controls testing, risk assessments, and accelerated audit strategies.
• Contribute experience in accounting, audit, budget, finance, internal controls, business process improvement, change management, and strategic communication.
• Support audit remediation and sustainment, as well as financial statement reporting and analysis.
• Support compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP).
• Apply knowledge of DoD financial management policies and procedures, DoD organizational structures, OMB policies, federal financial management systems, and DoD acquisition, inventory, property, and material management.

Benefits

• Medical, prescription, dental, and vision insurance.
• Personal and family sick time and company-paid holidays.
• Position may be eligible for a discretionary variable incentive bonus.
• Parental leave and adoption assistance.
• 401(k) retirement plan.
• Basic life and supplemental life insurance.
• Health Savings Account and dental/vision and dependent care Flexible Spending Accounts.
• Short-term and long-term disability.
• Student loan paydown.
• Tuition reimbursement, personal development, and learning opportunities.
• Skills development and certifications.
• Employee referral program.
• Corporate-sponsored events and community outreach.
• Emergency back-up childcare program.
• Mobility stipend.
• Flexible benefits package.

What This Job Offers

• Job Type: Full-time