Guidehouse
Finance & Accounting Consulting
Defense&Security,FinancialSystemImplementationReadinessConsultant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Defense & Security, Financial System Implementation Readiness Consultant at Guidehouse. Skills: Financial system implementation, Audit readiness, Financial data analysis. Assess financial implementations against audit readiness criteria. Review to-be process documentation”
What You'll Achieve.
Fulfill client mission; Achieve strategic goals; Transform business processes; Improve efficiency of operations; Evaluate internal controls; Improve internal controls; Strengthen policies; Strengthen controls; Increase transparency; Increase performance management; Comply with Federal laws; Comply with Federal regulations
Industry & Context.
Identify opportunities; Recommend solutions; Issue resolution
Ability to Obtain Public Trust, Up to 10% travel
What They're Looking For.
Must Have
Bachelor's Degree, 1 year experience in finance
Nice to Have
Understanding in accounting, Experience working in DHS, Active DHS clearance, Experience in financial data analysis, Familiarity with working with large datasets, Federal financial awareness, Clear written communication skills, Clear verbal communication skills, Abilities in tracking action items, Ability to support stakeholders
What You'll Do.
Assess financial implementations against audit readiness criteria
Review to-be process documentation
Identify nonstandard processes
Recommend standardized solutions
Identify opportunities to modernize workflows
Strengthen automation
Strengthen internal controls
Enhance audit readiness
Analyze financial system modernization impacts
Review legacy financial data
Review migrated financial data
Collaborate with clients
Support data validation
Support data reconciliation
Support issue resolution
Adapt analyses as requirements evolve
Adapt deliverables as priorities evolve
How You'll Work.
Team & Collaboration
Client senior management interaction; Project team collaboration; Stakeholder support
Communication Scope
Document decisions; Document issues; Report outcomes
Full Job Description
**_Job Family_ :** Finance & Accounting Consulting ** _Travel Required_ :** Up to 10% **_Clearance Required_ :** Ability to Obtain Public Trust ** _What You Will Do_****:** Our professionals help our clients to identify, evaluate, and solve some of their most complex challenges, assisting them in achieving their strategic goals and objectives to fulfill their mission. We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase transparency and performance management, and comply with Federal laws and regulations. The nature of our projects can be fluid and requires self-motivated individuals that are willing to develop solutions on their own or in a team of highly skilled professionals. Project team members are provided the opportunity to interact with our clients’ senior management, as well as the opportunity to enhance their skills in the area of technical competency, business development, client service, leadership, project management, and people development. This role will support a Government agency within the homeland security enterprise with opportunities to expand your support to other national security-related organizations. **Responsibilities may include, but are not limited to:** * Assessing financial implementations against audit readiness criteria, including system architecture, business process design, customizations, data quality, interfaces, cutover readiness, and reporting * Reviewing to‑be process documentation and risk control matrices to identify nonstandard or outdated processes and recommend standardized solutions * Identifying opportunities to modernize workflows to strengthen automation, improve efficiency, strengthen internal controls, and enhance audit readiness * Analyzing and assessing financial system modernization impacts throughout the lifecycle of the program * Analyzing and reviewing legacy and migrated financial, accountin
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