FM Internal Control Consultant
Guidehouse
Job Family Finance & Accounting Consulting Travel Required Up to 10% Clearance Required Ability to Obtain Secret What You Will Do Executing A-123 / RMIC assessments Supporting audit readiness/remediation activities, such as developing/updating process documentation (e.g., narratives, flow charts, etc.) Testing or designing internal controls Having knowledge of GAAP, 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 DoD "SECRET" security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse. Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred Bachelor’s Degree THREE (3) or more years' experience supporting audit remediation efforts, including experience with audit readiness, internal controls testing, corrective action planning, and/or accelerated audit strategies What Would Be Nice To Have An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance Bachelor’s Degree in Accounting or related field THREE (3) or more years' experience supporting the Department(s) of the Air Force, Army, and/or Navy Advanced Degree Currently possess one or more of the following certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Program Management Professional (PMP) Certified Government Financial Manager (CGFM) Certified Defense Financial Manager (CDFM) What We Offer Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. Benefits include: Medical, Rx, Dental & Vision Insurance Personal and Family Sick Time & Company Paid Holidays Position may be eligible for a discretionary variable incentive bonus Parental Leave and Adoption Assistance 401(k) Retirement Plan Basic Life & Supplemental Life Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts Short-Term & Long-Term Disability Student Loan PayDown Tuition Reimbursement, Personal Development & Learning Opportunities Skills Development & Certifications Employee Referral Program Corporate Sponsored Events & Community Outreach Emergency Back-Up Childcare Program Mobility Stipend Equal Employment Opportunity Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation. Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco. #J-18808-Ljbffr Guidehouse
$74k - $124k
## Federal Audit Readiness and Internal Control ConsultantApplylocations: US - DC, Washington: US - VA, Arlingtontime type: Full timeposted... ...requisition id: 39595**Job Family:**Finance & Accounting Consulting**Travel Required:**Up to 10%**Clearance Required:**Ability to...SuggestedContract workTemporary workWork at officeFlexible hours- ...Dovel Technologies, Inc. is seeking a Federal Audit Readiness and Internal Control Consultant based in Washington, DC. In this role, you will evaluate and test internal controls, perform financial statement audits, and provide audit readiness support. A Bachelor's degree...Suggested
- ...Castro & Company, located in Alexandria, Virginia, is seeking candidates for a role focused on internal control testing. The ideal candidate should have a Bachelor's Degree in Accounting or a related field, with at least 3 years of relevant experience in Internal Controls...Suggested
$106k - $162k
...Job Description FM Senior Consultant I and II Salary Range $106,000 - $162,000 Empirical is looking to hire a motivated FM Senior... ...to support resource management and mission operations; internal control program, assessment, and risk management; and financial transformation...SuggestedWork experience placement$65k - $98k
...Job Description FM Consultant I and II Salary Range $65,000 - $98,000 Empirical is looking to hire a motivated FM Consultant... ...to support resource management and mission operations; internal control program, assessment, and risk management; and financial transformation...SuggestedWork at office- EnDyna is seeking a Financial Management / Internal Controls Specialist in McLean, Virginia, to support the assessment and documentation of internal controls across grant programs. This role involves collaborating with the EPA to identify risks, support fraud risk management...Hourly payFull timeFor contractors
- ...budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to... ...controllership goals and objectives. Qualifications Required: Consulting experience in any of the following areas: business process...Full timeLocal area
- EnDyna Inc. is seeking a Financial Management / Internal Controls Specialist to support EPA's grant programs in McLean, VA. This role involves assessing and documenting internal controls, contributing to audit readiness, and addressing fraud risk management. The ideal candidate...Hourly payFull timeFor contractorsWork at office
- Broughton Group is looking for a Financial Management / Internal Controls Specialist to enhance grant program oversight and internal controls. This role is crucial for ensuring compliance with internal procedures and regulatory frameworks. The ideal candidate will have...Full timeFor contractorsWork at office
- Australia-Employment is looking for an experienced Assistant International Controller in McLean, VA. This permanent role plays a vital role in managing financial operations across international markets, contributing to both financial strategy and operational compliance...Permanent employment
- ...are changing the way small businesses hire. We are seeking a Controls Consultant to be a subject matter expert (SME) on building automation... ...of complex building automation systems to deliver value on internal and external client projects. The Controls Consultant will manage...Local areaRemote work
- ...Job Title SAP Internal Controls Consultant Job Description Genesis Consulting is a leading ERP and Enterprise Agility firm combining innovative Digital Transformation capabilities and enabling skills to provide industry-leading solutions to the federal government...Work at office
- A defense consulting firm in Falls Church, VA, is seeking a Financial Management Analyst at the Jr. Level. This role involves providing... ...Health Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining compliance...Remote work
$102.5k - $187.9k
...performance variability, business and process controls transformation, application security... ...risk management. You will belong to an international network of specialists helping our... ...you’ll also have Prior experience as a consultant or client-serving professional. Industry...Work experience placementSummer holidayFlexible hours- Experienced Internal Controls Auditor to support audits, risk assessments, and compliance reviews across programs, processes, and operations. This role focuses on evaluating internal controls, identifying risks, and delivering clear, actionable recommendations. Responsibilities...
$257.5k
...Division of Risk Management Supervision (RMS), Operations Branch, Internal Control and Review Section and is responsible for leading in the... ...and program performance, draft audit reports and, in consultation with the Assistant Director, provides advice and support for...Full timePart timeWork experience placementWork at officeTrial period- ...Job Description Job Description HETI is a national and international risk management consulting firm. We primarily service the insurance industry with field risk assessments and industrial hygiene services. We provide these services through our network of highly qualified...Work from homeFlexible hours
- ...Senior Manager, Internal Control And ESG This role sits at the intersection of governance, risk management, and sustainability, driving the evolution of internal control frameworks while shaping ESG reporting practices across a global organization. You will lead initiatives...Temporary workImmediate startFlexible hours
- ...to learn more about Accenture Strategy & Consulting Utilities Practice. You Are: A utility... ...making and business outcomes Contribute to internal capability development, knowledge... ...across Transmission & Distribution (T&D) control room environments, including grid operations...Full timeLive inWork at officeLocal areaFlexible hours
- ...CANDIDATE STATEMENT The ideal candidate for the Financial Management Specialist position has demonstrated experience leading internal control programs in accordance with OMB Circular A-123 and FMFIA requirements. The candidate applies risk-based approaches to assess financial...Work at office
$107.12k - $183.04k
...local communities), NGO groups, private consultancies, environmental engineering, utilities,... ...planning, tracking, quality assurance, change control, and risk management Establish,... ...ourselves to the highest national and international standards, including CCPA and GDPR...Local areaRelocationRelocation package- Guidehouse is seeking a Senior Associate in Internal Communications to manage and enhance internal communication channels. You will execute global newsletters, support the company intranet, and develop engaging employee content. The ideal candidate has 4+ years of relevant...Full time
- ## Internal Communications, Senior AssociateApplylocations: US - VA, McLeantime type: Full timeposted on: Posted Todayjob requisition id: 39895**Job Family:**Communications**Travel Required:**Up to 10%**Clearance Required:**None**What You Will Do:**Guidehouse is a global...Temporary workFlexible hours
$102.5k - $187.9k
...support the team. Stakeholder Coordination: Coordinate with both internal and external stakeholders. Client Presentation: Prepare and... ...and system requirements. Database Management: Perform overall control of database tier of the environment including interfacing between...Summer holidayFlexible hours$95k - $105k
...Air Force Senior FM Consultant Significance, Inc. is seeking an Air Force Senior FM Consultant to join our growing team. This is a hybrid role with 1–2 days per week onsite in Crystal City and requires an active Secret clearance. Key Responsibilities Expertise utilizing...2 days per week1 day per week- ...Overview Job Family: Operational Effectiveness Consulting Travel Required: Up to 10% Clearance... ...of IT general and application control assessments in alignment with OMB Circular... ...53, and NIST SP 800‑30. Coordinate with internal control teams, business owners, and external...Temporary workFlexible hours
$110 per hour
...) is one of the largest independently owned providers of Loss Control to the property and casualty Insurance industry. We specialize... ...Compensation. RRI is seeking an experienced Insurance Loss Control Consultant throughout our coverage territory to conduct commercial...Work from homeNight shift$95k - $105k
...Significance Inc is looking for an Air Force Senior FM Consultant in Arlington, Virginia. This hybrid role requires an active Secret clearance and involves managing financial execution and reporting processes. Key responsibilities include leveraging Microsoft Excel and...$84.24k - $142.48k
...local communities), NGO groups, private consultancies, environmental engineering, utilities,... ...planning, tracking, quality assurance, change control, and risk management Establish,... ...ourselves to the highest national and international standards, including CCPA and GDPR...Local areaRelocationRelocation package- ...Consultant - Level III (Contract Contingent) ProSidian Consulting seeks a Consultant... ...approvals required by main Treasury and controlling organizations; brief management and executive... ...and service in dealing with all internal and external customers. Offers best...Full timeContract workFor contractorsWork experience placementInternshipWork at office
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