Senior Internal Auditor

Guidehouse • San Antonio, TX

1d

About The Position

What You Will Do: Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting Perform walkthroughs, risk assessments, and control testing in accordance with the annual audit plan Prepare clear, complete, and well‑supported audit workpapers and testing documentation Identify control deficiencies, assess severity, and assist management in developing effective remediation plans Communicate audit observations, risks, and recommendations to process owners and management Coordinate with external auditors to support reliance, walkthroughs, and audit requests Assist with updating audit documentation, control narratives, and process flows Contribute to continuous improvement of audit methodologies, documentation standards, and SOX processes Stay current on US GAAP, internal control standards, and regulatory developments impacting public companies What You Will Need: Bachelor’s degree plus 4 years of relevant experience OR 8 years of relevant experience in lieu of degree 3+ years of relevant experience in internal audit, public accounting, or a public company controllership environment Strong understanding of internal controls and financial reporting processes Experience performing control testing and documenting audit conclusions Strong analytical, organizational, and problem‑solving skills Ability to communicate effectively with cross‑functional stakeholders and leadership What Would Be Nice To Have: Degree in Accounting, Finance, or a related field CPA, CIA, or progress toward professional certification Public accounting (Big 4 or national firm) experience Experience supporting a public company SOX program Familiarity with ERP systems and audit tools (e.g., SAP, Oracle, Workday, BlackLine) What We Offer: Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. Benefits include: 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 About Guidehouse Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation. Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco. If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at [email protected]. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation. All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or [email protected]. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process. If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse’s Ethics Hotline. If you want to check the validity of correspondence you have received, please contact [email protected]. Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant’s dealings with unauthorized third parties. Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee. Guidehouse is a global AI-led professional services firm delivering advisory, technology, and managed services to the commercial and government sectors. With an integrated business technology approach, Guidehouse drives efficiency and resilience in the healthcare, financial services, energy, infrastructure, and national security markets. Built to help clients across industries outwit complexity, the firm brings together approximately 18,000 professionals to achieve lasting impact and shape a meaningful future. guidehouse.com

Requirements

• Bachelor’s degree plus 4 years of relevant experience OR 8 years of relevant experience in lieu of degree
• 3+ years of relevant experience in internal audit, public accounting, or a public company controllership environment
• Strong understanding of internal controls and financial reporting processes
• Experience performing control testing and documenting audit conclusions
• Strong analytical, organizational, and problem‑solving skills
• Ability to communicate effectively with cross‑functional stakeholders and leadership

Nice To Haves

• Degree in Accounting, Finance, or a related field
• CPA, CIA, or progress toward professional certification
• Public accounting (Big 4 or national firm) experience
• Experience supporting a public company SOX program
• Familiarity with ERP systems and audit tools (e.g., SAP, Oracle, Workday, BlackLine)

Responsibilities

• Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting
• Perform walkthroughs, risk assessments, and control testing in accordance with the annual audit plan
• Prepare clear, complete, and well‑supported audit workpapers and testing documentation
• Identify control deficiencies, assess severity, and assist management in developing effective remediation plans
• Communicate audit observations, risks, and recommendations to process owners and management
• Coordinate with external auditors to support reliance, walkthroughs, and audit requests
• Assist with updating audit documentation, control narratives, and process flows
• Contribute to continuous improvement of audit methodologies, documentation standards, and SOX processes
• Stay current on US GAAP, internal control standards, and regulatory developments impacting public companies

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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees