Financial Management and Internal Controls Specialist

Guidehouse•Washington, DC

5d•Hybrid

About The Position

The Financial Management and Internal Controls Specialist provides support to NASA’s Office of the Chief Financial Officer (OCFO) in executing enterprise-wide internal control, financial reporting, and payment integrity requirements in compliance with OMB Circular A123, Government Accountability Office (GAO)’s Green Book, and related federal statutes. Supports the Quality Assurance Division (QAD) through an Integrated Management System and Internal Control (IMSIC) approach that aligns risk management, internal control over financial reporting (ICOFR), fraud risk, and management assurance. Our Guidehouse team will support our NASA client by: Executing A-123 / internal control assessment Supporting audit preparation activities, such as developing/updating process documentation (e.g., narratives, flow charts, etc. Testing or designing internal controls Having knowledge of 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 Apply federal accounting, financial management, and audit knowledge/expertise when assisting with the development of solutions and providing recommendations to client

Requirements

Must be able to OBTAIN and MAINTAIN a Federal or DoW "PUBLIC TRUST".
Bachelor’s Degree
THREE (3) or more years' of experience supporting financial management, auditing, internal controls and/or federal financial policy

Nice To Haves

Bachelor’s Degree in Accounting or related field
Advanced Degree
Currently possess one or more of the following certifications: Certified Public Accountant (CPA)
Program Management Professional (PMP)
Certified Government Financial Manager (CGFM)

Responsibilities

Executing A-123 / internal control assessment
Supporting audit preparation activities, such as developing/updating process documentation (e.g., narratives, flow charts, etc.
Testing or designing internal controls
Apply federal accounting, financial management, and audit knowledge/expertise when assisting with the development of solutions and providing recommendations to client

Benefits

Medical, Rx, Dental & Vision Insurance
Personal and Family Sick Time & Company Paid Holidays
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