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Senior Consultant in Financial Management

2 months ago

Arlington, Virginia, United States Guidehouse Full time

Job Family:

Finance & Accounting Consulting

Travel Required:

Up to 10%

Clearance Required:

Ability to Obtain Public Trust

Key Responsibilities:

Our team of professionals collaborates with clients to identify, assess, and address their most intricate challenges, aiding them in reaching their strategic objectives and fulfilling their missions. We assist clients in transforming their operational processes, enhancing efficiency, evaluating and refining internal controls, fortifying policies and governance, increasing transparency, and ensuring compliance with Federal regulations. The dynamic nature of our projects necessitates self-driven individuals who are eager to devise solutions independently or within a team of highly skilled experts. Team members have the opportunity to engage with senior management and enhance their competencies in technical skills, business development, client relations, leadership, project management, and personnel development.

This position will support a Government agency within the homeland security sector, with opportunities to extend support to other national security-related entities. Specific tasks and deliverables for this role include:

  • Evaluating general ledger data to ascertain audit readiness and compliance with established posting logic, focusing on transactions related to accounting for Property, Plant, and Equipment (PP&E).
  • Assisting in internal controls over financial reporting (ICOFR) in accordance with OMB Circular A-123 across various financial and business process domains, including Property, Plant, and Equipment (PP&E).
  • Offering technical guidance for the creation and maintenance of accounting entries that accurately reflect internal use software, equipment, leases, prepaid expenses, and leasehold improvements.
  • Aiding in the response to external financial statement audit requests and inquiries, including comprehensive walkthroughs of business processes, ad hoc meetings, and coordinating the preparation of requested documentation.
  • Supporting the formulation and execution of corrective action plans and broader remediation strategies aimed at addressing internal control and audit deficiencies while enhancing financial processes.
  • Delivering a wide range of financial statement audit and audit risk management support that aligns with the agency's objectives to uphold a clean audit opinion and bolster internal controls.
  • Assessing the implications of new guidance on financial operations and assisting in the implementation of such guidance as necessary.
  • Providing audit readiness support services to facilitate a seamless financial statement audit process, including the development and maintenance of digital tools to enhance operational efficiency.
  • More broadly, this team member will engage in diverse project-specific tasks that encompass a wide array of consulting capabilities, including:
    • Applying various analytical, problem-solving, and reporting techniques.
    • Documenting and assessing business processes while recommending improvements.
    • Producing a range of communications from informal client interactions to formal memos, presentations, and executive briefings.
    • Conducting research to explore client challenges and collaborating with the team to propose and implement solutions.
    • Assisting clients in evaluating projects and programs to identify risks and developing, applying, and monitoring mitigation strategies.
    • Supporting clients in data collection and analysis, creating models and visualizations, and deriving insights to enhance decision-making.
    • Analyzing and improving policies and procedures for various programs and operational requirements.
  • In addition to client-facing duties, this role will contribute to vital activities that foster business growth, strengthen internal operations, and cultivate a positive work environment for all employees. These activities may include but are not limited to:
    • Supporting business development efforts by identifying potential client needs and proposing how our firm can assist, developing proposals, and participating in client and internal meetings.
    • Engaging in programs for coaching and mentoring staff.
    • Assisting in the creation of training materials, courses, and presentations to help employees enhance their skills.
    • Supporting initiatives aimed at attracting top talent to the organization.

Qualifications:

  • US Citizenship and the ability to obtain and maintain a federal Public Trust.
  • Bachelor's degree in Accounting, Finance, Business Administration, Economics, Information Systems, or a related field.
  • A minimum of 3 years of experience in financial management, accounting, internal controls, or financial statement auditing.

Preferred Qualifications:

  • Demonstrated expertise in advising federal clients on financial reporting and compliance with federal guidance, including OMB Circular A-136, GAO Green Book, and other relevant regulations.
  • Proven ability to generate accurate financial reports and implement innovative solutions to adapt to evolving organizational needs.
  • Experience in federal audit support, audit liaison, corrective action planning, and remediation with a focus on internal controls over financial reporting.
  • Strong knowledge of GAAP accounting and understanding of Federal financial accounting standards.
  • Familiarity with Federal financial management, accounting, and budgetary processes.

Benefits:

Guidehouse offers a comprehensive rewards package that includes competitive compensation and a flexible benefits plan, reflecting our commitment to fostering a diverse and supportive workplace.

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.