Senior Federal Finance & Internal Controls Consultant
Guidehouse
Guidehouse is seeking professionals to support federal clients in optimizing finance operations, including audit readiness, accounting, logistics, and procurement. You will design and execute internal controls programs and provide actionable recommendations to enhance auditability from financial statements to operational functions. The role requires active SECRET clearance and a strong background in federal auditing and control testing, with 4+ years of relevant experience. #J-18808-Ljbffr Guidehouse
- Job Family:Finance & Accounting ConsultingTravel Required:NoneClearance Required:Ability to Obtain Public TrustWe are seeking an Internal Controls Senior Consultant to support our federal client assess, document, test, and report on the effectiveness of their internal...SeniorFull timeLocal areaFlexible hours
$90k - $115k
Job Summary:BDO is seeking an experienced consultant to support federal Internal control assessments, audit readiness, government audit, and process improvement... ...’s degree, required; with a focus in Accounting, Finance, or Business Administration, preferredExperience:Four...SeniorWork at officeFlexible hours- Guidehouse is seeking an Internal Controls Senior Consultant in Arlington, VA, to support a federal client’s control environment. You will assess, document, test, and report on internal controls in line with OMB A-123 and FMFIA requirements. The role emphasizes planning...Senior
- ## Federal Internal Controls ConsultantApplylocations: US - VA, McLean: US - VA, Arlingtontime type: Full timeposted on: Posted Todayjob requisition id: 41837**Job Family:**Finance & Accounting Consulting**Travel Required:**Up to 10%**Clearance Required:**Ability to Obtain...SuggestedTemporary workFlexible hours
- Guidehouse is seeking a Federal internal audit professional to provide audit support, testing, and remediation across government programs. The role focuses on documenting controls, conducting walkthroughs, and supporting external audits. The candidate will maintain logs...Senior
- ...seeking a leader to manage a team conducting internal control assessments and testing in compliance... ...audits, and remediation activities for federal clients. Candidates must have a Bachelor's degree, 3+ years in public-sector consulting, and be eligible for a Federal Public...SeniorWork at office
- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team conducting internal control assessments and testing under OMB Circular A-123, evaluating controls, and supporting audit...Senior
- BDO USA is seeking an experienced consultant to support federal ICOFR assessments, audit readiness, government audits, and process improvements... ...federal clients in McLean, VA. You will identify risks and controls across enterprise and process levels, develop narratives...Senior
$90k - $115k
Job Description BDO is seeking an experienced consultant to support federal internal control assessments, audit readiness, government audit, and process... ...Bachelor’s degree, required; with a focus in Accounting, Finance, or Business Administration, preferred Experience...SeniorWork at officeFlexible hours- Job Family:Finance & Accounting ConsultingTravel Required:Up to... ...reconciliations, reporting, internal controls, and audit readiness.Perform... ...Ability to OBTAIN and MAINTAIN a Federal or DoD Public Trust.Bachelor... ...certification.Prior consulting experience supporting federal...SeniorFull timeWork at officeFlexible hours
$98k - $163k
Job Family:Finance & Accounting ConsultingTravel Required:Up to 10%Clearance Required:... ...Will Do:Lead and manage a team conducting internal control assessments and testing in accordance... ...be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"Based on our contractual...SeniorFlexible hours- ...financial reporting, assurance, and internal controls. Accounting & Internal... ...address their most urgent finance transformation needs. If you... ...designed for impact. Serving federal, state, & local government... ...Qualifications Required: Consulting experience in any of the following...SeniorFull timeLocal area
- Guidehouse is seeking a qualified professional to support Navy internal controls, risk management, and compliance programs. You will assist... ..., and fraud risk management efforts in a fast-paced federal consulting environment. The role requires 3+ years of relevant experience...
- BDO USA is seeking an experienced consultant to support federal ICOFR assessments, audit readiness, and process improvement for federal government... ...identifying, documenting, and assessing risk and internal controls in line with OMB Circular A-123 and GAO Green Book, and...
- Guidehouse is seeking a Federal Internal Controls Consultant to strengthen internal controls and risk management for Navy programs. The role emphasizes ELC assessments, OMB Circular A-123 Appendix B/C reviews, and fraud risk management. You will work both independently...
- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology... ...to OMB Circular A-123, FMFIA, and the GAO Green Book, and will #J-18808-Ljbffr Potawatomi Federal SolutionsSenior
- XLA is seeking an Internal Controls & Audit SME in Arlington, Virginia to support federal audit readiness and internal control assessments. You will lead OMB A-123 assessments and perform documentation and testing while serving as a trusted advisor. The ideal candidate...Senior
- BDO USA, LLP seeks an experienced consultant to support ICOFR assessments, audit readiness, and process improvement for federal government clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book....Senior
- Guidehouse is seeking a skilled internal controls consultant to support federal and corporate compliance efforts. You will help plan, test, and document control activities, working with senior stakeholders to ensure GAO and FMFIA compliance. This on-site role requires...Senior
- ...launch 4 years ago? We are ProSidian Consulting and we are looking for the next... ...Consulting has an opportunity for a Senior Consultant or Audit Manager Level... ...to provide support for internal control support services of a Federal Government Agency Client. We seek...SeniorFull timeWork at officeLocal areaRelocation
- ...System Insurance Corporation (FCSIC) in McLean, Virginia seeks a Senior Accountant reporting to the Chief Financial Officer in the... ...provider and requires deep accounting knowledge and strong internal controls experience. The position emphasizes audited financial statements...Senior
$168.75k - $200k
...Today, ServiceNow is the AI control tower for business reinvention... ...DescriptionAt ServiceNow, our Solution Consultants (SC) serve as the linchpin of... .... This role supports our Federal business across the... ...developing new use cases for internal and external consumption.Develop...SeniorWork at officeImmediate startRemote workFlexible hours- ...Inc. in the United States is seeking a Senior Financial Control Analyst to serve as a SME for... ...and providing in-depth analysis across Federal operations. The role involves assessing... ...accuracy and risk, and partnering with Finance, Risk, Audit, and #J-18808-Ljbffr RIVA...Senior
$100k - $150k
...build a better housing finance system, and you’ll be... ...join our outstanding Internal Audit (IA) team at Freddie... ...Assurance (QA) Senior role supports the consistent... ..., compliance, controls testing, or a related... ...categories under applicable federal, state or local laws....SeniorLocal area$73.4k - $145.4k
...our audit, tax, and consulting groups. That’s why we... ...confidence. As a Large Bank Internal Audit Senior Consultant on Crowe’s... ...optimize internal controls, best practices, and... ...: Accounting, Finance, Information Technology... ...In compliance with federal law, all persons hired...SeniorLocal areaWorldwide$98k - $163k
Job Family:Finance & Accounting ConsultingTravel Required:Up to... ...to support our Federal Civilian Agencies (FCA) Energy... ...Science Foundation.Incoming Senior Consultants will work with Chief Financial... ...most pressing challenges in internal control, financial reporting, and process...SeniorFull timeWork at officeFlexible hours- ...Erfahrung im Bereich ERP‑Transformation Consulting - bevorzugt in Workday, Oracle... ...bringst tiefgehendes Prozessverständnis in Finance, Controlling, Procurement, Supply Chain sowie Sales... ...Jahresbruttogehalt ab 56.000,- (All In) auf Level Senior Consultant. Deine Vergütung...SeniorHome officeFlexible hours
- ...the world. In support of that mission, we are searching for a Senior Consultant to help DOT consolidate and improve its grants system. We are... ...Consultants experienced with process improvement and the federal grants lifecycle to support DOT in improving its grant process...SeniorFull timeWork at officeLocal areaFlexible hours
$95k - $105k
...Summary:The Experienced Senior Consultant, Public Housing Authority... ...collaboration with Public Housing Finance leadership. Job Duties:... ...and submission of Federal and local housing subsidy... ...private companyKnowledge of internal accounting controls and professional...SeniorWork at officeLocal area$148.6k - $201k
...is seeking a Sr. Compensation Consultant to provide strategic... ...evaluations using market data and internal evaluation.• Document processes... ...qualifications- 5+ years of finance, compensation or consulting experience... ...compliance with state and federal laws- Bachelor's degree or...SeniorLocal areaFlexible hours
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