Guidehouse
SeniorInternalAuditor
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“Senior Internal Auditor at Guidehouse. Skills: internal audit, internal control testing, financial reporting, risk assessments, control testing, documentation, SOX processes. Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting. Perform walkthroughs, risk assessments, and control testing in accordance with the annual audit plan”
What You'll Achieve.
assess the design and operating effectiveness of internal controls over financial reporting; develop effective remediation plans
Industry & Context.
analytical; organizational; problem-solving skills; Identify control deficiencies, assess severity, and assist management in developing effective remediation plans
Travel Required: Up to 10%, Clearance Required: None
What They're Looking For.
Must Have
Bachelor’s degree plus 4 years of relevant experience OR 8 years of relevant experience in lieu of degree, 3+ years of relevant experience in internal audit, public accounting, or a public company controllership environment, understanding of internal controls and financial reporting processes, Experience performing control testing and documenting audit conclusions, analytical, organizational, and problem-solving skills, Ability to communicate effectively with cross-functional stakeholders and leadership
Nice to Have
Degree in Accounting, Finance, or a related field, CPA, CIA, or progress toward professional certification, Public accounting (Big 4 or national firm) experience, Experience supporting a public company SOX program, Familiarity with ERP systems and audit tools (e. g. , SAP, Oracle, Workday)
What You'll Do.
Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting
and control testing in accordance with the annual audit plan
and well-supported audit workpapers and testing documentation
Identify control deficiencies
and assist management in developing effective remediation plans
Communicate audit observations
and recommendations to process owners and management
Coordinate with external auditors to support reliance
Assist with updating audit documentation
Contribute to continuous improvement of audit methodologies
documentation standards
Stay current on US GAAP
internal control standards
and regulatory developments impacting public companies
How You'll Work.
Team & Collaboration
Communicate audit observations, risks, and recommendations to process owners and management; Coordinate with external auditors to support reliance, walkthroughs, and audit requests; Ability to communicate effectively with cross-functional stakeholders and leadership
Communication Scope
Ability to communicate effectively with cross-functional stakeholders and leadership; Communicate audit observations, risks, and recommendations to process owners and management
Full Job Description
**_Job Family_ :** Internal Audit ** _Travel Required_ :** Up to 10% **_Clearance Required_ :** None ** _What You Will Do_ :** o Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting o Perform walkthroughs, risk assessments, and control testing in accordance with the annual audit plan o Prepare clear, complete, and well-supported audit workpapers and testing documentation o Identify control deficiencies, assess severity, and assist management in developing effective remediation plans o Communicate audit observations, risks, and recommendations to process owners and management o Coordinate with external auditors to support reliance, walkthroughs, and audit requests o Assist with updating audit documentation, control narratives, and process flows o Contribute to continuous improvement of audit methodologies, documentation standards, and SOX processes o Stay current on US GAAP, internal control standards, and regulatory developments impacting public companies ** _What You Will Need_ :** o Bachelor’s degree plus 4 years of relevant experience OR 8 years of relevant experience in lieu of degree o 3+ years of relevant experience in internal audit, public accounting, or a public company controllership environment o Strong understanding of internal controls and financial reporting processes o Experience performing control testing and documenting audit conclusions o Strong analytical, organizational, and problem-solving skills o Ability to communicate effectively with cross-functional stakeholders and leadership ** _What Would Be Nice To Have_ :** o Degree in Accounting, Finance, or a related field o CPA, CIA, or progress toward professional certification o Public accounting (Big 4 or national firm) experience o Experience supporting a public company SOX program o Familiarity with ERP systems and audit tools (e.g., SAP, Oracle, Workday) **_What We Offer_ :** Guidehouse offers a compr
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