DoD Internal Controls Consultant

4 weeks ago

McLean, United States Guidehouse Full time

Job Family:

Finance & Accounting Consulting


Travel Required:

Up to 10%


Clearance Required:

Ability to Obtain Secret

What You Will Do:

Experienced Internal Control Consultant will support the overall execution of the agency's compliance efforts with regards to OMB Circular A-123, Government Accountability Office, and various other laws and regulations. The Consultant will be responsible to help drive various activities such as risk assessment, internal controls testing, and Statement of Assurance process. The Consultant must be detail-oriented, highly organized, and a skilled communicator, familiar with Federal financial management, ready to fill a client-facing role in a fast-paced environment. The Consultant will be responsible for, but not limited to, the following:

  • Manage own workload to produce work products in accordance with project timelines.

  • Assist with preparing OMB Circular A-123 assessment scoping documents, kick-off meeting materials, and project plans/timeline.

  • Perform business process risk assessments and design risk-based test procedures.

  • Develop, review, and update new or existing business process cycle memorandums.

  • Prepare walkthrough questionnaires, coordinate scheduling of walkthroughs with various sites, lead/oversee walkthroughs, document information obtained, and request Provided by Client (PBCs) documentation.

  • Perform end-to-end walkthroughs of business processes, documenting business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies.

  • Request and review documentation to identify controls and/or test that controls are in place and functioning.

  • Assess the impact of new guidance on financial operations and supporting the implementation of new guidance.

  • Apply a variety of analytical, problem-solving, and reporting skills and techniques

  • Produce a variety of communications from informal email interactions with clients to formal memos, issue papers, presentations, and others.

  • Support stakeholder engagement, understanding, and relationships.

  • Synthesize information quickly and learning new skills.

  • Conduct research to investigate client needs and work collaboratively with your team to formulate and recommend solutions.

  • Produce high-impact work products, reports, and other deliverables in accordance with project timelines.

  • Create and edit technical and non-technical written work products and graphical presentations.

  • Participate in client-facing discussions and meetings.


What You Will Need:

  • US Citizenship and the ability to obtain and maintain SECRET federal security clearance.

  • Bachelor's Degree in accounting or business management related field from an accredited institution. (Advanced Degree may waive YOE requirement)

  • Minimum one (1) year experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or accounting in accordance with GAAP, SFFAS, OMB policies for Federal Government Agencies or large or large, complex companies (greater than 1,000) employees

What Would Be Nice To Have:

  • SECRET federal security clearance.

  • Experience performing financial statement audits, Internal Controls / MICP services or audit remediation and sustainment services within DoD, another Federal Government agency, or large (1000+ personnel) commercial organizations.

  • One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.


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 Employment Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, citizenship status, military status, protected veteran status, religion, creed, physical or mental disability, medical condition, marital status, sex, sexual orientation, gender, gender identity or expression, age, genetic information, 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 RecruitingAccommodation@guidehouse.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.


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.

  • DoD Internal Controls Consultant

    1 month ago

    McLean, United States Guidehouse Full time

    Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: Experienced Internal Control Consultant will support the overall execution of the agency's compliance efforts with regards to OMB Circular A-123, Government Accountability Office, and various other laws and regulations. The...

  • DoD Internal Controls Senior Consultant

    3 weeks ago

    McLean, United States Guidehouse Full time

    Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Active Secret What You Will Do: Experienced Internal Control Senior Consultant will support the overall execution of the Navy’s compliance efforts with regards to OMB Circular A-123, Government Accountability Office, and various other laws and regulations. The Senior...

  • DoD Audit Readiness

    2 months ago

    McLean, United States RM Advisory Services Full time

    RMAS Audit Advisory Consultants (FIAR) for a DoD Client - Several OpeningsA DoD client is currently looking for several strong audit readiness/FIAR consultants to support a large DoD agency FIAR engagement.  Roles will be a combination of remote, hybrid and in the office roles.  Candidates should be based in Northern Virginia area.  All roles require at...

  • DoD Audit Readiness

    4 weeks ago

    McLean, United States RM Advisory Services Full time

    RMAS Audit Advisory Consultants (FIAR) for a DoD Client - Several OpeningsA DoD client is currently looking for several strong audit readiness/FIAR consultants to support a large DoD agency FIAR engagement.  Roles will be a combination of remote, hybrid and in the office roles.  Candidates should be based in Northern Virginia area.  All roles require at...

  • Internal Controls Managing Consultant

    4 weeks ago

    McLean, United States Guidehouse Full time

    Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: Manage project timelines and staff work product review and delivery to client. Prepare OMB Circular A-123 assessment scoping documents, kick-off meeting materials, and project plans/timeline. Perform business process risk...

  • Internal Controls Managing Consultant

    1 month ago

    McLean, United States Guidehouse Full time

    Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: Manage project timelines and staff work product review and delivery to client. Prepare OMB Circular A-123 assessment scoping documents, kick-off meeting materials, and project plans/timeline. Perform business process risk...

  • Internal Controls

    3 weeks ago

    McLean, United States Guidehouse Full time

    Job Family:Finance & Accounting ConsultingTravel Required:NoneClearance Required:Ability to Obtain Public TrustWhat You Will Do: This role will support a Government agency in their financial management initiatives with opportunities to expand your support to both the public and private sectors through Financial Management. Specific initiatives and work...

  • DoD Navy Senior Financial Management Consultant

    3 weeks ago

    McLean, United States Guidehouse Full time

    Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients improve their financial operations. Specific responsibilities include: Support key leadership meetings by preparing...

  • DoD Navy Senior Financial Management Consultant

    6 days ago

    McLean, United States Guidehouse Full time

    Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients improve their financial operations. Specific responsibilities include: Support key leadership meetings by preparing...

  • DoD Navy Senior Financial Management Consultant

    1 month ago

    McLean, United States Guidehouse Full time

    Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients improve their financial operations.  Specific responsibilities include:  Support key leadership meetings by...

  • DoD Navy Senior Financial Management Consultant

    4 weeks ago

    McLean, United States Guidehouse Full time

    Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients improve their financial operations.  Specific responsibilities include:  Support key leadership meetings by...

  • IT Audit Consultants

    3 months ago

    McLean, United States RM Advisory Services Full time

    The selected IT Audit Consultants will support the external audit of a large DoD component, and provision of an opinion on the component’s financial statements. The work responsibilities are varied and could include testing of internal controls over financial reporting, substantive testing, assessing the internal controls and risks of the agency's...

  • IT Audit Consultants

    4 weeks ago

    McLean, United States RM Advisory Services Full time

    The selected IT Audit Consultants will support the external audit of a large DoD component, and provision of an opinion on the component’s financial statements. The work responsibilities are varied and could include testing of internal controls over financial reporting, substantive testing, assessing the internal controls and risks of the agency's...

  • IT Audit Consultants

    3 weeks ago

    McLean, United States RM Advisory Services LLC Full time

    The selected IT Audit Consultants will support the external audit of a large DoD component, and provision of an opinion on the components financial statements. The work responsibilities are varied and could include testing of internal controls over financial reporting, substantive testing, assessing the internal controls and risks of the agency's financial...

  • Security Control Assessor

    3 days ago

    McLean, United States Maximus Full time

    General information Job Posting Title Security Control Assessor - I Date Friday, June 28, 2024 City Mclean State VA Country United States Working time Full-time Description & Requirements Maximus is seeking a Sr. Cyber Security Program Manager to support our customer out of Colorado Springs, Colorado.*This position is contingent upon award*...

  • IT Audit Consultants

    2 months ago

    McLean, United States RM Advisory Services LLC Full time

    The selected IT Audit Consultants will support the external audit of a large DoD component, and provision of an opinion on the component’s financial statements. The work responsibilities are varied and could include testing of internal controls over financial reporting, substantive testing, assessing the internal controls and risks of the agency's...

  • IT Audit Consultants

    1 week ago

    McLean, United States RM Advisory Services LLC Full time

    The selected IT Audit Consultants will support the external audit of a large DoD component, and provision of an opinion on the component’s financial statements. The work responsibilities are varied and could include testing of internal controls over financial reporting, substantive testing, assessing the internal controls and risks of the agency's...

  • DoD Strategic Programs Capture Consultants

    4 weeks ago

    McLean, United States Appian Corporation Full time

    Job DescriptionJob DescriptionHere at Appian, our core values of Respect, Work to Impact, Ambition, and Constructive Dissent & Resolution define who we are. In short, this means we constantly seek to understand the best for our customers, we go beyond completion in our work, we strive for excellence with intensity, and we embrace candid communication. These...

  • Medical Policy Consultant

    2 weeks ago

    McLean, Virginia, United States Guidehouse Full time

    Job Family : Finance & Accounting Consulting Travel Required : Experienced Internal Control Senior Consultant will support the overall execution of the Navy's compliance efforts with regards to OMB Circular A-123, Government Accountability Office, and various other laws and regulations. The Senior Consultant will be responsible to help drive various...

  • DoD Navy Financial Management Consultant

    3 weeks ago

    McLean, United States Guidehouse Full time

    Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Financial Management Consultant helps clients optimize execution of a program helping the clients improve their financial operations and systems. Specific responsibilities include: Support development of financial...