DoW Internal Control Specialist
Guidehouse
Internal Control Specialist
DoD Internal Control Specialist helps DoD clients optimize their internal control environment and help solve client pain points. Key responsibilities include:
- Supporting audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/implementing corrective action plans to address findings
- Performing recurring testing, such as testing internal controls, designing and executing internal control programs
- Providing targeted area support based on Component (e.g., assets, liabilities, etc.)
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.
- 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
Guidehouse is an Equal Opportunity EmployerProtected 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.
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.
Guidehouse- ...Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Secret What You Will Do : DoW Internal Control Specialist helps DoD clients optimize their internal control environment and help solve client pain points. Key responsibilities...SuggestedFull timeTemporary workFlexible hours
$89.6k - $194k
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Program Control Analyst, LeadThe Opportunity:Oversee all financial operations for a large federal task order, serving as the primary... ...veteran or any other status protected by applicable federal, state, local, or international law.SummaryLocation: McLean, VAType: Full timeFull timeContract workPart timeWork at officeLocal areaRemote work- Montcure, LLC is seeking a Jr. Financial Management Analyst - Risk Management & Internal Controls in Falls Church, VA. The role focuses on Unliquidated Obligations analyses and quarterly DAR-Q procedures to improve audit readiness and financial statement accuracy. The candidate...
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...of experiences across financial management, accounting, audit, internal controls, and financial policy.Our Guidehouse team will provide:... ...(3) or more years' experience supporting a Department of War (DoW) financial management, internal control, audit remediation projects...Full timeWork at officeRemote workFlexible hours- ...preparation, deficiency drafting MINIMUM QUALIFICATIONS ~ Bachelor's in Accounting ~ CPA-eligible or CGFM ~3–7 years internal-controls fieldwork experience ~ Familiarity with GAO Yellow Book workpaper standards ~ Hands-on control walkthroughs, sampling,...Contract work
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...Clearance Required * ** Immediate Hire ** Job Role: Sr Internal Control Analyst – Army National Guard (ARNG) G8 - Risk Management and... ...national security missions. As a Senior Executive Administrative Specialist, you will become an integral member of a high-performing...Full timeContract workTemporary workWork at officeImmediate startRemote workMonday to FridayFlexible hours- ...practicesDevelop audit programs, working papers, and financial / internal audit reportsAssist in preparing risk assessments and annual... ...for clientsReview and evaluate financial business processes and controls related to Federal entities Help identify performance improvement...Local area
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...Implementation and Services. We are seeking a Senior Movement Control Supervisor with immediate availability to lead transportation... ...solutions (air, sea, and land). Knowledge of domestic and international transportation regulations. Preferred Additional Skills:...Full timeImmediate start$70k - $110k
...Light is your answer. We have an immediate need for a Program Control Analyst to support government customers in McLean, VA.This is a... ...execution, and staffing levels on highly visible projectsMaintain good internal controls and policies based on contract requirements,...Full timeContract workFor contractorsWork experience placementFor subcontractorImmediate startWorldwide$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries....Full timeH1b- ...CS) is seeking a detail-oriented Program Control Analyst to support a mission-critical application... ...program for a Department of War (DoW) customer.This program focuses on modernizing... ...activities.Coordinate with internal stakeholders and staffing partners to ensure...Full timeContract workFor contractorsFor subcontractorWork at officeImmediate startRemote workMonday to Friday
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...technical requirements into clear, accurate, and actionable Interface Control Documents (ICDs).This role requires strong analytical,... ...placed into the range based on the preceding factors as well as internal peer equity.Oracle US offers a comprehensive benefits package which...Temporary workWork at officeFlexible hours$130k - $140k
...Overview RiVidium Inc. is seeking a highly skilled Functional Specialist / IT Control Assessor to join our team in supporting the IT Audit... ...ensure that IT audit management, statutory compliance, and internal control testing activities are executed seamlessly. You...$38.1 per hour
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Global Talent Partners Veterinary is looking for a Board-Certified or Residency Trained Veterinary Internal Medicine Specialist to join their team in McLean, Virginia. The role offers a competitive annual salary up to $360,000, alongside a range of benefits including comprehensive...- ...Patient Safety Infection Control Specialist Consultation-Dental The location: Falls Church, VA Falls Church is an independent city in the Commonwealth of Virginia with a population of approximately 15,000. Falls Church is included in the Washington metropolitan area...Contract workSummer workRemote work
- DescriptionThe DoW SkillBridge Program is a US-based program for retiring military members... ..., advice and monitoring to multiple Control Risks clients across the world. This... ...RequirementsEducation and experience: Bachelor’s degree in international relations, politics, security studies,...Work experience placementMonday to FridayShift work
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