Senior Consultant - Federal Civilian Agencies Enterprise Risk Management, Internal Controls, Compliance
Guidehouse
Job Family:Management ConsultingTravel Required:Up to 10%Clearance Required:Ability to Obtain Public TrustResponsible for supporting Federal Civilian Agency clients in strengthening enterprise risk management, internal controls, audit readiness, compliance, data analysis, and oversight response capabilities. Enables defensible delivery through OMB Circular A-123 support, internal control documentation, data extraction, validation and reconciliation, audit-ready evidence management, corrective action tracking, risk analysis, process documentation, and analytical reporting for program, financial, compliance, and oversight stakeholders.What You Will Do:Support a Federal Civilian Agency client across enterprise risk management, internal controls, audit readiness, compliance, data analysis, and oversight response activities.Assist with OMB Circular A-123 internal control documentation, testing readiness, evidence validation, corrective action tracking, and audit response packages.Extract, validate, reconcile, and analyze programmatic and financial data to identify trends, discrepancies, risk indicators, and documentation gaps.Develop clear analytical summaries, risk reports, issue logs, data reconciliation outputs, and audit-ready work products traceable to source documentation.Coordinate with program, financial, compliance, and data stakeholders to support timely delivery of accurate, complete, and defensible client deliverables.What You Will Need:Ability to OBTAIN and MAINTAIN a Federal or DoD Public Trust; Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred.Must be a US Citizen due to nature of client engagements.Bachelor's degree.Three (3) to Five (5) years of consulting, audit, risk management, internal controls, compliance, data analysis, or federal delivery experience.Experience supporting OMB Circular A-123, internal control documentation, audit readiness, corrective action tracking, or oversight response activities. Experience performing data analysis, data validation, reconciliation, reporting, or documentation review using structured and unstructured data sources. Strong attention to detail and ability to develop accurate, traceable, and audit-ready work products.Strong written and verbal communication skills, including the ability to summarize analytical findings for client review.Ability to travel.Ability to work in a Guidehouse Office or Client Office.What Would Be Nice To Have:Experience supporting Federal Civilian Agency clients, including the U.S. Department of Housing and Urban Development.Experience with grant oversight, financial reporting support, data reconciliation, or corrective action management.Familiarity with federal oversight entities, including OIG, GAO, financial statement audit teams, or agency OCFO organizations.Experience using Microsoft Excel, SharePoint, Power BI, or other data analysis and reporting tools.CPA, CIA, CISA, CGFM, CFE, PMP, or related certification.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 InsurancePersonal and Family Sick Time & Company Paid HolidaysPosition may be eligible for a discretionary variable incentive bonusParental Leave and Adoption Assistance401(k) Retirement PlanBasic Life & Supplemental LifeHealth Savings Account, Dental/Vision & Dependent Care Flexible Spending AccountsShort-Term & Long-Term DisabilityStudent Loan PayDownTuition Reimbursement, Personal Development & Learning OpportunitiesSkills Development & CertificationsEmployee Referral ProgramCorporate Sponsored Events & Community OutreachEmergency Back-Up Childcare ProgramMobility StipendAbout GuidehouseGuidehouse 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.If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at View phone number on click.appcast.io or via email at View email address on click.appcast.io. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or View email address on click.appcast.io. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse’s Ethics Hotline. If you want to check the validity of correspondence you have received, please contact View email address on click.appcast.io. Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant’s dealings with unauthorized third parties.Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.SummaryLocation: US - VA, Arlington; US - VA, AlexandriaType: Full time
- ...the Finance & Accounting Consulting space to help federal clients identify, evaluate... ...complex financial controls, risk management, and audit readiness. The role focuses on internal control assessment, process... ...collaboration with client senior management. The nature of...Senior
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Position Summary Senior Consultant - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk Our... ...including regulatory and compliance impact assessment,... ...operations, compliance, risk, internal audit, and/or...SeniorVisa sponsorship- Guidehouse is seeking professionals to support federal clients by optimizing finance operations,... ...audit readiness, and strengthening internal controls. You will work on accounting, procurement, property management, and civilian pay processes, contributing to corrective...Senior
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...leads the division in managing operational risk, in compliance with the Corporate Enterprise Risk Management... ...Operational Risk & Controls Senior in GBS, you will support... ...regulatory standards and internal controls. This role... ...under applicable federal, state or local laws...SeniorContract workWork experience placementLocal area$188k - $248k
Senior Managing Partner, Consulting — GartnerAt Gartner, we guide the... ...most influential enterprises and public‑sector... ...acceleration with local compliance, risk management, and... ...integrators, and internal... ...particular focus on Federal Civilian (Dept Energy, FAA...SeniorFull timeLocal areaWorldwide- ...currently seeking a Senior Associate to join our Federal Advisory... ...line with firm risk management practices... ...and financial / internal audit reports... ...processes and controls related to Federal... ...government consulting experience preferred... ...audit, enterprise risk, and federal...Senior
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...Overview Senior Business Director - Enterprise Risk Management As a Senior Business... ...the team. Internal Leadership:... ...experience in consulting ~3+ years of... ...business days. No agencies please. Capital... ...in compliance with applicable federal, state, and local...SeniorFull timeTemporary workPart timeLocal areaShift work- ...DescriptionProSidian is a Management and Operations Consulting Services... ...spectrum of Risk Management, Compliance, Business... ...1,000 Enterprises, and Government Agencies of all sizes... ..., Federal and State Government... ...(Remote) | Senior Consultant -... ...management, project control, finance and...SeniorFull timeContract workTemporary workFor contractorsWork at officeRemote workFlexible hours
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...serve as the Project Manager for federal child support enforcement... ...staff, state IV-D agencies, technology partners,... ...oversight, risk management, and long-... ...staffing assignments, and internal coordination to ensure... ...processes, improving quality controls, and ensuring lessons...SeniorFull timeWork at officeFlexible hours$150k - $200k
...the U.S. Federal Government... ...for agencies such as the... ...Security, Internal Revenue Service... ...Management. The work... ...Federal Civilian agencies,... ...experienced Senior Project Management... ...Consultant to join our... ...policy and risk analysis,... ...contract controls with high... ...ensure compliance with DD Form...SeniorContract workFor subcontractorWork at officeRemote work- ...: As an Enterprise Risk Management Senior Manager, you are responsible for executing risk management projects... ...professionals advise state, local, federal and higher education clients on the... ...following areas - risk management, internal controls, or cyber risk management....SeniorFull timeLocal area
$161.5k - $184.3k
...Senior Manager, Enterprise Risk Data Management As a Second Line Risk Advisor – Data... ...integration of data risk controls into day-to-day operations... ...organizational transformation and compliance. Communication Excellence:... ...with applicable federal, state, and local laws. Capital...SeniorFull timePart timeLocal area$90k - $100k
...Senior Internal Auditor - Financial Controls Location: Arlington, VA, US, 22202... ...reporting to assess compliance with SOX and to identify... ...potential areas of risk and opportunities... ...closely with audit managers to assess... ...characteristic protected by federal, state, or local...SeniorLocal areaRemote workFlexible hours$116.35k - $210.33k
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$200k - $250k
Senior Director, Client Growth & Strategy, Federal CivilianThis is a hybrid position... ...we work with agencies to deliver... ...works.The Federal Civilian business unit... ...of Personnel Management, the Library... ..., technology, consulting, or operations... ..., communicate risks and opportunities...SeniorContract workFor subcontractorWork at officeRemote work- ...DescriptionProSidian is a Management and Operations Consulting Services... ...spectrum of Risk Management, Compliance, Business... ...1,000 Enterprises, and Government Agencies of all sizes... ..., Federal and State Government... ...Specialist - Senior - Transition... ...culture of civilian readiness for...SeniorFull timeTemporary workFor contractorsWork at officeFlexible hours
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...and project management—all with... ...operational control.... ...environments to enterprise HQ. Teams... ...seeking a Senior Account Executive - Federal (Intelligence... ...across IC agencies, program offices... ...strong internal deal... ...deal timing, risks, and execution... ...-specific compliance and...SeniorContract workWork at officeLocal areaRemote work- ...ability to manage multiple... ...ProSidian Consulting and we are... ...including Risk Management... ...Sustainability, Compliance, Business... ...the enterprise, target drivers... ...or Audit Senior Manager... ...support for internal control support... ...services of a Federal Government Agency Client. We...SeniorFull timeWork at officeLocal areaRelocation
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...excel at ensuring compliance, identifying risks before they... ...seeking a full-time Senior Quality Control and Compliance Consultant in Landover, MD... ...across critical federal programs. If you... ...accounting and management consulting firm.... ...review, internal audit, or a related...SeniorHourly payFull timeLocal areaShift work- ...DescriptionProSidian is a Management and Operations Consulting Services... ...of Enterprise Solutions for Risk Management | Compliance |... ...Agencies of all sizes... ...Transportation, Federal and State... ...Seeks a Senior... ...management control and direction... ...reporting for internal and...SeniorContract workWork at officeRemote work
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