Guidehouse-posted about 7 hours ago
$113,000 - $188,000/Yr
Full-time • Mid Level
McLean, VA
5,001-10,000 employees

Provide strategic guidance and technical expertise to help an Intelligence Community (IC) agency achieve and sustain a clean audit opinion. Lead and manage a team focused on improving financial management and audit readiness for this agency. Conduct assessments of the agency’s internal control environment to identify gaps, risks, and areas for improvement. Design and implement corrective action plans to address audit findings and strengthen financial reporting processes. Collaborate closely with the audit liaison workstream and A-123 controls workstream to ensure coordinated and effective audit support and remediation efforts. Engage with agency stakeholders to align remediation efforts with audit requirements and federal financial management standards.

  • Provide strategic guidance and technical expertise to help an Intelligence Community (IC) agency achieve and sustain a clean audit opinion.
  • Lead and manage a team focused on improving financial management and audit readiness for this agency.
  • Conduct assessments of the agency’s internal control environment to identify gaps, risks, and areas for improvement.
  • Design and implement corrective action plans to address audit findings and strengthen financial reporting processes.
  • Collaborate closely with the audit liaison workstream and A-123 controls workstream to ensure coordinated and effective audit support and remediation efforts.
  • Engage with agency stakeholders to align remediation efforts with audit requirements and federal financial management standards.
  • An ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearance with a COUNTERINTELLIGENCE (CI) polygraph
  • Bachelor's degree in Business, Accounting, Finance or related field
  • NINE (9)+ years in government accounting
  • Active Certified Public Accountant (CPA) license
  • Experience performing federal financial statement audits.
  • Experience supporting federal audit remediation and/or internal control engagements.
  • Experience with Service Organization Control (SOC) reports and/or service level agreements between service provider and user entity.
  • Relevant certifications including Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA).
  • 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
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service