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Process and Internal Control Design Managing Consultant
2 months ago
We are seeking a highly skilled Process and Internal Control Design Managing Consultant to join our team. As a key member of our team, you will play a pivotal role in helping clients create process documents and implement controls to enable the design, development, and execution of innovative clean energy financing programs.
Key Responsibilities- Lead project and ensure quality of work product
- Lead client and team meetings
- Develop and review quality client deliverables
- Design and document processes and internal controls
- Design test plans
- Lead monitoring and testing of internal controls
- Train and coach clients on new processes and controls
- Lead risk assessments
- Develop business processes improvements to enhance existing programs
- Identify and proactively address client needs by presenting potential solutions to challenges or issues
- Facilitate client discussions and meetings
- Effectively and concisely communicate and present information to clients and leadership
- Develop agendas, meeting materials, and talking points in preparation for meetings
- Develop high-quality presentations that effectively communicate key objectives and facilitate discussion across multiple stakeholders
- Participate in business development activities
- General project/task management
- Bachelor's Degree
- 5+ years of experience
- Internal control design experience
- Internal control monitoring and/or testing experience
- Process design experience
- Risk assessment experience
- Ability to quickly understand ongoing processes to develop and implement process improvements
- Strong analytical, problem-solving, and communication skills required, including a thorough understanding of how to interpret customer business needs and translate them into tangible documents and/or deliverables
- Excellent verbal and written communication skills and the ability to interact professionally with a diverse group of executives, managers, and subject matter experts
- Ability to identify and address client needs
- Advanced proficiency in the full Microsoft Suite, including MS Teams, PowerPoint, Word, and Excel
- Demonstrated critical thinking skills
- Experience with facilitation and consensus building
- Proven ability to work independently and collaborate with others
- Ability to organize, perform, and track multiple tasks accurately in a fast-paced, detail-oriented environment
- Experience managing, coaching, and/or mentoring junior team members
- Familiarity with the Greenhouse Gas Reduction Fund, green banks, or previous work in sustainability, clean energy, and decarbonization strategy development
- Strong preference for Financial Services, Financial Management and/or Sustainability experience
- Process improvement or project management certification (e.g., Lean Six Sigma Green or Black Belt, CAPM, PMP, CCMP, or Prosci)
- Program management and/or Grants Management experience
- Program design and implementation experience
- Prior experience performing business development actions
- Financial services experience, including loan and/or grant programs
- Prior experience in areas of risk management, internal controls, financial management, program management in federal government or non-profit organizations
- Familiarity with 2 CFR 200
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.