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: Performing rigorous audits/assessments of IT controls using industry-standard guidance and leading practices. Performing walkthrough interviews and maintaining communication with a variety of client stakeholders, including system personnel such as system and database administrators. Requesting, obtaining, reviewing, and analyzing a variety of artifacts to assist in executing IT controls testing such as security plans, SOPs, system screenshots, and system configuration settings. Evaluating the design and operating effectiveness of IT controls using provided artifacts, industry-standard guidance, leading practices, and professional judgment. Professionally documenting the results of IT controls test work in a consistent and high-quality manner that would allow a reviewer to repeat the test and reach the same conclusion. Summarizing and communicating IT controls assessment results to a variety of client stakeholders, including senior leadership personnel. Planning and executing day-to-day activities of IT controls assessments individually and for the team.