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Financial Management Audit Readiness Senior Consultant
| Company | Guidehouse |
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| Location | San Diego, CA, USA |
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| Salary | $98000 – $163000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Ability to OBTAIN and MAINTAIN a SECRET Federal or DoD security clearance
- Bachelor’s Degree.
- TWO (2) years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and Reporting discipline.
- Experience with data analytics, analysis and reporting.
- Experience interacting with DOD senior officials.
Responsibilities
- Helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement.
- Supports audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings.
- Performs recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A-123).
- Provides targeted area support based on Component (e.g., performing root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.).
- Applies federal accounting, financial management, and audit knowledge/expertise when assisting with the development of solutions and providing recommendations to client.
Preferred Qualifications
- An ACTIVE and MAINTAINED SECRET Federal or DoD security clearance
- Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following:
- Navy financial, systems and audit process understanding
- DoD accounting.
- Assessments of DOD processes or internal controls.
- DOD financial reporting.
- Experience leading teams in the execution of assigned workload.
- Ability to lead team in fast paced environment
- Applying the concepts used in financial reporting as promulgated by the Financial Accounting Standards Advisory Board (FASAB).
- Performing financial statement audits, audit readiness services or audit remediation and sustainment services within DoD or another Federal Government agency or department.
