DOD Information Technology – Internal Controls and Audit Readiness Senior Consultant
| Company | Guidehouse |
|---|---|
| Location | Tampa, FL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- An ACTIVE and CURRENT SECRET federal security clearance.
- Bachelor’s degree in information technology, accounting or another related field from an accredited college or university.
- THREE (3) years of experience in finance, information technology, internal controls, or audit.
Responsibilities
- Support audit remediation activities, such as developing/updating policies and procedures, and developing/implementing corrective action plans to address findings
- Provide targeted area support based on Component (e.g., performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.)
- Create and deliver client work products to workstream lead or team lead with minimal rework required, in accordance with project plans
- Apply FISCAM, NIST and DoD guidance, and audit knowledge/expertise when assisting with development of solutions and providing recommendations to client.
Preferred Qualifications
- Bachelor’s degree in information assurance, accounting or another related field from an accredited college or university.
- Experience in DoD or other Federal financial statement audits/audit remediation
- CPA and/or CISA
- Demonstrates experience with and knowledge of federal IT guidance in relation to: SOC 1 Reports, Risk Management Framework, Federal financial statement auditing, Internal controls, DOD Complementary Entity User Controls
- Demonstrates abilities and success with analyzing IT processes to identify control gaps and improvement opportunities, facilitating audit requests, and planning and performing tests of controls.
- Demonstrates abilities and success with identifying and addressing client needs: actively participating in client discussions and meetings; communicating a broad range of Firm services; preparing concise, accurate work products that add value to the client.
- Demonstrates abilities to create and contribute to a positive team environment by monitoring workloads of the team, while meeting client expectations; providing candid, meaningful feedback in a timely manner; keeping leadership informed of progress and issues.