FinancialManagementandInternalControlsSpecialist

**_Job Family_ :** Management Consulting ** _Travel Required_ :** Up to 10% **_Clearance Required_ :** Ability to Obtain Public Trust _**What You Will Do**_ The Financial Management and Internal Controls Specialist provides support to NASA’s Office of the Chief Financial Officer (OCFO) in executing enterprise-wide internal control, financial reporting, and payment integrity requirements in compliance with OMB Circular A123, Government Accountability Office (GAO)’s Green Book, and related federal statutes. Supports the Quality Assurance Division (QAD) through an Integrated Management System and Internal Control (IMSIC) approach that aligns risk management, internal control over financial reporting (ICOFR), fraud risk, and management assurance. Our Guidehouse team will support our NASA client by: * Executing A-123 / internal control assessment * Supporting audit preparation activities, such as developing/updating process documentation (e.g., narratives, flow charts, etc. * Testing or designing internal controls * Having knowledge of Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures, and DoD organizational structures * Apply federal accounting, financial management, and audit knowledge/expertise when assisting with the development of solutions and providing recommendations to client ** _What You Will Need:_** * Must be able to OBTAIN and MAINTAIN a Federal or DoW "PUBLIC TRUST". Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred. * Bachelor’s Degree * THREE (3) or more years' of experience supporting financial management, auditing, internal controls and/or federal financial policy ** _What Would Be Nice To Have:_** * Bachelor’s Degree in Accounting or related field * Advanced Degree * Currently possess one or more of the following certifications: * Certified Public Accountant (CPA) * P