DoD Financial Improvement & Audit Remediation programs Specialist

Guidehouse•Tampa, FL

23h

About The Position

Guidehouse is seeking financial management professionals to support a Department of Defense client. These teammates should possess a wide range of experience in financial management, accounting, audit, internal controls, and financial policy. The Guidehouse team will provide expertise in 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. They will also offer financial audit statements and audit readiness services, along with an understanding of current trends in enhancing compliance with accounting and auditing standards within Enterprise Resource Planning Systems (ERP). Furthermore, the team will provide knowledge of Office of Management and Budget (OMB) policies, federal financial management systems, and DoD acquisition, inventory, property, and material management.

Requirements

A currently ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance
Bachelor’s Degree; FOUR (4) years or more of relevant financial management experience may be used in lieu of bachelor’s degree
Two (2) or more years' experience supporting a Department of Defense "Financial Imporvement & Audit Remediation" (FIAR) project
Experience should include accounting, audit, budget, finance, internal controls, as well as other financial skillsets

Nice To Haves

An ACTIVE and MAINTAINED Secret Federal or DoD security clearance
Bachelor’s or Advanced Degree in Accounting, Finance, Information Systems, or Business Management/Administration
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)
Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy

Responsibilities

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
Provide financial audit statements and audit readiness services
Provide understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP)
Provide understanding of Office of Management and Budget (OMB) policies and federal financial management systems
Provide understanding of DoD acquisition, inventory, property and material management

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