Senior Financial Management 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 Federal or DoD "PUBLIC TRUST"; candidates must obtain approved adjudication of their PUBLIC TRUST prior to onboarding with Guidehouse.
- Bachelor’s degree in finance, accounting, business administration, public administration, project management or related field.
- THREE (3) or more years’ experience performing Federal internal audit and/or audit consulting, preferably supporting external Federal audits.
Nice To Haves
- 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).
- Strong analytical and problem solving skills
- Basic proficiency in Excel, data analysis, and quantitative reasoning
- Ability to collaborate effectively and communicate clearly
- Exposure to Python, SQL, or data visualization tools
- Internship or academic project experience in federal financial management or analytics
- Interest in automation (RPA), AI, or data engineering concepts
- Familiarity with USSGL, GTAS, or federal accounting principles.
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
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
