Financial Auditor/Internal Audit Consultant
About The Position
Provide internal audit, audit response, and internal control support. Support financial statement audits through audit liaison, documentation preparation, and sample support. Conduct internal control testing, walkthroughs, and maturity assessments. Perform root cause analysis of audit findings and NFRs. Maintain audit request logs, evidence indexing, and crosswalks to source documentation to support timely, complete responses. Develop and support corrective action plans (CAPs) and remediation activities. Support continuous monitoring, compliance assessments, and controls automation. Prepare audit reports, dashboards, and status briefings.
Requirements
- Must be able to OBTAIN and MAINTAIN a Public Trust security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse.
- Bachelor’s Degree in accounting, finance, business administration or related field.
- THREE (3) or more years of experience performing Federal internal audit or audit consulting
Nice To Haves
- Candidates with an ACTIVE "PUBLIC TRUST" or higher-level clearance are preferred.
- Experience supporting external Federal audits
- Demonstrated experience with Yellow Book, GAO Green Book, OMB A-123, FMFIA, and FFMIA
- Preferred professional certifications include Certified Government Financial Manager (CGFM – AGA), Certified Public Accountant (CPA – AICPA), Project Management Professional (PMP – PMI), and Certified Defense Financial Manager (CDFM – ASMC).
- Demonstrated experience with DOJ and Unified Financial Management System or comparable Federal Momentum based financial systems.
Responsibilities
- Provide internal audit, audit response, and internal control support.
- Support financial statement audits through audit liaison, documentation preparation, and sample support.
- Conduct internal control testing, walkthroughs, and maturity assessments.
- Perform root cause analysis of audit findings and NFRs.
- Maintain audit request logs, evidence indexing, and crosswalks to source documentation to support timely, complete responses.
- Develop and support corrective action plans (CAPs) and remediation activities.
- Support continuous monitoring, compliance assessments, and controls automation.
- Prepare audit reports, dashboards, and status briefings.
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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
