FM Manager - Audit Support (CPA)

Guidehouse•Richmond, VA

1d•$115,200 - $172,800

About The Position

Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will 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 Financial audit statements and audit readiness services Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP) Understanding of Office of Management and Budget (OMB) policies and federal financial management systems Support to the DoW financial statement audit remediation and sustainment strategy and execution, oversight and reporting, and audit infrastructure. Specifically, Enterprise Audit Remediation/Sustainment Strategy, Oversight and Reporting support, including Audit Remediation/Sustainment Strategy, Governance Meeting Support – Content Development, Governance Communication – Content Development Recurring FIAR Reporting Audit Infrastructure support, including DoW Management Recommended Audit Plan, Consolidated Audit, Audit Liaison Audit Remediation, including DoW-wide Remediation Support, Audit Remediation and Sustainment Working Group Meeting Support, Remediation Expertise Support

Requirements

Must be able to OBTAIN and MAINTAIN a Federal or DoD "SECRET" security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse. Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred.
Bachelor’s degree in accounting or similar discipline
EIGHT (8) years general FM&A experience. At least 5 years shall consist of auditing financial statements of federal government agencies or preparing agencies for audit.
Certified Public Accountant (CPA) Certification

Nice To Haves

Experience providing financial management support to the government, including activities such as audit or audit readiness, audit remediation and process improvement internal controls over financial reporting.
Ability to understand and execute on DoW financial management policies and procedures.
Ability to synthesize information quickly and learn new skills, view problems and apply a variety of solutions, and lead client-facing problems and meetings.
Advanced degree in Accounting, Finance, Information Systems, or Business Management/Administration.
One or more professional certifications strongly preferred, such as CPA, CIA, PMP, CGFM, and/or CDFM.

Responsibilities

Enterprise Audit Remediation/Sustainment Strategy, Oversight and Reporting support
Audit Remediation/Sustainment Strategy
Governance Meeting Support – Content Development
Governance Communication – Content Development
Recurring FIAR Reporting Audit Infrastructure support
DoW Management Recommended Audit Plan
Consolidated Audit
Audit Liaison Audit Remediation
DoW-wide Remediation Support
Audit Remediation and Sustainment Working Group Meeting Support
Remediation Expertise Support

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