Guidehouse
Finance & Accounting Consulting
FinancialAuditor/InternalAuditConsultant
Neural analysis suggests this role is
optimal for Mid candidates.
“Financial Auditor/Internal Audit Consultant at Guidehouse. Skills: Internal audit, Audit response, Internal control support. Provide internal audit, audit response, and internal control. Support financial statement audits”
Industry & Context.
Root cause analysis
Ability to Obtain Public Trust, Up to 10% travel
What They're Looking For.
Must Have
Bachelor's Degree in accounting, finance, business administration or related field, 3+ years Federal internal audit or audit consulting experience
Nice to Have
Experience supporting external Federal audits, Demonstrated experience with Yellow Book, GAO Green Book, OMB A-123, FMFIA, and FFMIA, Certified Government Financial Manager (CGFM), Certified Public Accountant (CPA), Project Management Professional (PMP), Certified Defense Financial Manager (CDFM), Demonstrated experience with DOJ and Unified Financial Management System or comparable Federal Momentum based financial systems, ACTIVE "PUBLIC TRUST" or higher-level clearance
What You'll Do.
Provide internal audit
Support financial statement audits
Prepare documentation
Provide sample support
Conduct internal control testing
Conduct maturity assessments
Perform root cause analysis of audit findings and
Maintain audit request logs
Maintain crosswalks to source documentation
Develop corrective action plans
Support remediation activities
Support continuous monitoring
Support compliance assessments
Support controls automation
Prepare audit reports
Prepare status briefings
How You'll Work.
Communication Scope
Audit reports; Dashboards; Status briefings
Full Job Description
**_Job Family_ :** Finance & Accounting Consulting ** _Travel Required_ :** Up to 10% **_Clearance Required_ :** Ability to Obtain Public Trust ** _What You Will Do_ :** * Provide internal audit, audit response, and internal control support. * Support financial statement audits through audit liaison, documentation preparation, and sample support. * Conduct internal control testing, walkthroughs, and maturity assessments. * Perform root cause analysis of audit findings and NFRs. * Maintain audit request logs, evidence indexing, and crosswalks to source documentation to support timely, complete responses. * Develop and support corrective action plans (CAPs) and remediation activities. * Support continuous monitoring, compliance assessments, and controls automation. * Prepare audit reports, dashboards, and status briefings. **_What You Will Need_ :** * Must be able to OBTAIN and MAINTAIN a Public Trust security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse. Candidates with an ACTIVE "PUBLIC TRUST" or higher-level clearance are preferred. * Bachelor’s Degree in accounting, finance, business administration or related field. * THREE (3) or more years of experience performing Federal internal audit or audit consulting ** _What Would Be Nice To Have_ :** * Experience supporting external Federal audits * Demonstrated experience with Yellow Book, GAO Green Book, OMB A-123, FMFIA, and FFMIA * Preferred professional certifications include Certified Government Financial Manager (CGFM – AGA), Certified Public Accountant (CPA – AICPA), Project Management Professional (PMP – PMI), and Certified Defense Financial Manager (CDFM – ASMC). * Demonstrated experience with DOJ and Unified Financial Management System or comparable Federal Momentum based financial systems. The annual salary range for this position is $74,000.00-$124,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill s
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