Guidehouse
Finance & Accounting Consulting
Defense&Security,InternalControls,AuditRemediation,Readiness,andRiskManagementConsultant
“Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant at Guidehouse. Skills: Internal controls, Risk management, Audit remediation. Support annual internal control planning. Evaluate internal controls over financial reporting”
Industry & Context.
Problem-solving skills
Ability to Obtain Public Trust, Up to 10% travel
What They're Looking For.
Must Have
Bachelor's degree, 1 year of experience
Nice to Have
Active Public Trust or Suitability
What You'll Do.
Support annual internal control planning
Evaluate internal controls over financial reporting
Perform end-to-end walkthroughs
Document business processes and controls
Test design and operating effectiveness of internal controls
Report on deficiencies
Perform internal controls over operations
Assessments of improper payments
Provide audit liaison support services
Facilitate financial statement audit process
Provide financial statement audit support
Provide audit risk management support
Provide audit remediation support
Maintain financial risk register
Complete annual fraud risk assessments
Prepare annual Statement of Assurance
Support development of risk mitigation plans
Support development of corrective action plans
Support remediation strategies
Assess impact of new guidance
Support implementation of new guidance
Complete Entity Level Control assessments
Develop materials for assessment
Interview management and client personnel
Survey management and client personnel
Compile assessment results
Apply analytical skills
Apply problem-solving skills
Apply reporting skills
Document business processes
Evaluate business processes
Recommend process improvements
Produce client communications
Assist clients in analyzing projects
Assist clients in analyzing programs
Support clients in collecting data
Support clients in analyzing data
Produce visualizations
Draw conclusions from data
Improve decision-making
Analyze policies and procedures
Develop policies and procedures
Improve policies and procedures
Assist in business development activities
Identify potential client needs
Participate in client meetings
Participate in internal account meetings
Participate in coaching programs
Participate in mentoring programs
Assist in development of learning materials
Assist in development of courses
Assist in development of presentations
Support recruiting top talent
How You'll Work.
Team & Collaboration
Client senior management interaction; Team of skilled professionals
Communication Scope
Executive briefings; Client communications
Applying for this Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant role?
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