DoD Audit Remediation Air Force Specialist
4 weeks ago
Guidehouse is seeking a highly skilled DoD Audit Remediation Air Force Specialist to join our team. As a key member of our financial management team, you will be responsible for building and developing analytics based on financial data to provide management with information to make decisions. You will also support the client in developing recommendations supported by reliable analysis, explain the impact of the data, develop solutions to identified issues to present to the client, and collaborate with other teams as needed to develop complete analysis. Additionally, you will research issues/deficiencies and provide responses.
Responsibilities
- Build and develop analytics based on financial data to provide management with information to make decisions
- Support the client in developing recommendations supported by reliable analysis
- Explain the impact of the data
- Develop solutions to identified issues to present to the client
- Collaborate with other teams as needed to develop complete analysis
- Research issues/deficiencies and provide responses
Requirements
- An ACTIVE and MAINTAINED SECRET Federal or DoD security clearance
- Bachelor's degree in accounting or business management related field from an accredited institution
- FOUR (4) years of accounting or financial experience, including supervising and directing efforts of staff
- Financial statement audit experience or preparation of assertion packages
Preferred Qualifications
- A minimum of 20 CPE credits each fiscal year and 120 CPE credits over a three-year rolling period
- Familiarity with Real Property financial regulations
- Independently research anomalies and errors in data
- Develop and present reports for leadership
- Ability to coordinate with multiple stakeholders; document processes; and effectively communicate
- GAAP / GAGAS / ICOFR experience OMB Circulars A-123, A-127, A-134, A-136 and other OMB policies
- FASAB, SSAC, and SFFAS experience
- DoD and Air Force financial management policies and procedures
- Air Force policies, systems and procedures for personnel, acquisition, inventory, property and material management
- Familiarity with JOCAS and FMS
- CPA, CIA, CISA, CDFM, or CGFM
- Knowledge of the internal audit process (OMB A-123) from documentation and testing of the Process Cycle Memo to testing of internal controls
- Ability to develop test plans and perform testing over a variety of samples
- Ability to draft summary reports based on testing results
- Ability to follow through to complete deliverables/work products timely
- 2-4 years of work in various financial systems
- Building queries, databases and/or macros, leveraging Data Analytics
- Federal Financial Business process awareness
- Ability to travel as needed 20-40%
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.
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