DoD Internal Controls Consultant — Secret Clearance Ready
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
- 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
$74k - $124k
## Federal Audit Readiness and Internal Control ConsultantApplylocations: US - DC, Washington... ...Family:**Finance & Accounting Consulting**Travel Required:**Up to 10%**Clearance Required:**Ability to Obtain... ...OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"; candidates...SuggestedContract workTemporary workWork at officeFlexible hours$45 - $60 per hour
...Job Title: Audit/Internal Controls Specialist Location: Arlington,... ...Rate: $45-$60/hr Security Clearance: Secret Clearance Required Job... ...the Department of Defense (DoD) and has experience ensuring... ...and support audit readiness. Drive initiatives to...Secret clearance3 days per week$152k - $162k
Significance is a woman-owned consulting firm serving the... ...that enhance mission readiness, infrastructure... ...closely with federal and DoD clients to ensure... ...with audit readiness, internal controls, and federal financial... ...organizations. Active secret clearance or ability to obtain...Secret clearanceLocal areaRemote workShift work2 days per week1 day per week- ..., financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC)... ...Work you'll do Support client audit readiness efforts in accordance with GAAP and... ...objectives. Qualifications Required: Consulting experience in any of the following...SuggestedFull timeLocal area
$45 - $55 per hour
...Job Title: Risk/Internal Control Manager Location: Hybrid - Arlington, VA (3 days... ...remote) Pay Rate: $45-$55/hr Clearance Requirement: Secret Clearance Job Overview:... ...Experience working with Federal or DoD clients . Knowledge of Environmental...Secret clearanceRemote work- ...Contracts / Internal Controls Support Analyst City/Town Location Washington DC Job Code... ...Preferred: Experience supporting a DoD / Navy ACAT-I program Experience with... ...an active and fully adjudicated SECRET clearance All qualified applicants will receive...Secret clearance
- ...Inc is seeking a Senior Financial Management Consultant in Washington, DC. The successful candidate will provide internal audit support and conduct financial statement... ...preparing documentation and testing internal controls. This role requires a bachelor’s degree in finance...
- ...Description The Senior Consultant serves as a subject matter... ..., audit facilitation, and internal controls across program objectives.... ...in support of audit readiness. Key Responsibilities:... ...lifecycles. - Minimum Interim Secret Clearance. - US Citizenship is...Secret clearanceInterim role
$119k - $140k
...Senior DoW Maintenance Consultant in providing senior... ...in the area of DoD organic industrial base... ...base strategy, materiel readiness, and maintenance management... ...requires an active SECRET clearance. This work can be... ...senior DoD officials to internal and external...Secret clearanceCivilian ContractorContract workPart timeRemote workShift work$45 - $55 per hour
...Job Title: Risk/Internal Control Manager Location: Hybrid - Arlington, VA (3 days onsite, 2 days remote) Pay Rate: $45-$55/hr Clearance Requirement: Secret Clearance Position Overview: The Army is actively working to establish accurate opening...Secret clearanceWork at officeLocal areaRemote workFlexible hours$93k - $180k
...seeking a Senior Consultant to join our team!... ...maintenance, and readiness workflows. Identify... ...IT audit controls, financial statement... ...requirements, including internal controls,... ...Experience working in DoD or USMC... ...environments Active Secret Clearance Preferred Qualifications...Secret clearanceLocal areaFlexible hours$73k - $93k
FIP/FIAR Consultant - Level 2 (Army) - Will Sponsor Clearance Company: Iberia Advisory, LLC, Washington... ...and Audit Readiness initiatives, focused... ...effective financial internal control environment, processes... ...case‑by‑case basis. DoD/DoW Secret clearance required; interim...Secret clearanceInterim roleRemote workVisa sponsorship- Lodestar Consulting is currently seeking multiple full-... ...Department of Defense (DOD). We are a fast-... ...response, audit remediation, internal controls, financial processes,... ...field. Security Clearance: Must have or the ability to obtain a DoD Secret clearance (requires US...Secret clearanceFull timeWork at officeLocal areaRelocation
- ...and compliant with Navy and DoD logistics requirements. This... ...government customers, OEMs, and internal engineering teams... ...logistics analyses to support cost, readiness, and sustainment decisions... ...Qualifications: ~ Active Secret Clearance ~ Bachelor's degree in Logistics...Secret clearanceContract work
- ...GCA) is seeking a Tech Control Facility (TCF)... ...performance, operational readiness, and modernization of... ...will work closely with internal stakeholders and... ...Distribution Designer (RCDD) DoD IAT Level II... ...CompTIA Security +) Clearance: Active Top Secret clearance with SCI eligibility...Secret clearanceFull timeWorldwide
$117.29k - $167.66k
...customer. This program provides readiness and sustainment support to... ...effectiveness while controlling cost and optimizing constrained... ...recommendations to improve internal performance, shorten... ...favorably. Must have an active DoD Secret Clearance or higher Must be a U.S....Secret clearanceContract workFor contractorsWork experience placement- ...US Marine Corps, USAF, other DoD, and Australian Defence... ...need for a highly experienced international treaties and agreements subject... ...and expertise with arms control and disarmament treaties... ...requirements and implementation Secret clearance and the ability to maintain...Secret clearance
- 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...
- ...Day Remote Type: On-site Clearance Required: Secret Division: Aviation ACT1 Federal... ...the media, Congress, the DoD, and the public, and... ...community, and performs quality control checks and gate reviews of... ...federal, state, local or international law. #J-18808-Ljbffr ACT1...Secret clearanceContract workTemporary workWork at officeLocal areaRemote workFlexible hoursShift work
$45 - $55 per hour
...Job Title: Internal Audit Manager Location: Hybrid... ...Pay Rate: $45-$55/hr Clearance Requirement: Secret Clearance Position... ...deep understanding of DoD/Army financial systems... ...improvements, identify control gaps, and enhance audit readiness. The ideal candidate will...Secret clearanceRemote workFlexible hours- ...SAP IT Security Control Design Manager / Senior Manager... ...Location: Remote Clearance: Must hold at least an interim Secret clearance Job Description... ...implementations and ensure audit readiness within the EBS-C system.... ...Strong grasp of internal controls, posting logic,...Secret clearanceInterim roleRemote work
- ...needs, meeting support, and internal service requests. Key... ...tracking, reporting, and quality control. Support office management,... ...content. Support setup and readiness for conference rooms, board... ...to obtain and maintain a Secret security clearance; active clearance preferred...Secret clearanceWork at office
- ...member to support external audits for large DoD components. The ideal candidate will have... ...Statement experience. The role involves testing internal controls and preparing audit reports. Ideal applicants must have a Secret clearance and excellent communication skills. We...Secret clearance
- ...and providing superior force health readiness across the Military, Federal, and Civilian... ...Operating Procedures (SOPs), internal controls, and records management protocols for... ...Defense Travel System (DTS) Active SECRET security clearance Pay and Benefits At Goldbelt, we...Secret clearanceWork at office
$40 - $55 per hour
...Title: IT Risk & Controls Audit Manager Location... ...3 days/week) Clearance: Must hold at least an interim Secret Clearance... ...mitigating risks related to internal controls over... ...supporting Federal or DoD clients . Business... ...contract. Ready to Join? This...Secret clearanceHourly payContract workInterim roleWork at officeRemote work3 days per week$73.45k - $132.78k
...smart, integrated, mission‑ready solutions that enhance... ...SCI is required. Security Clearance Active Top Secret/SCI clearance with eligibility... ...displays, DICES audio controllers, JIMDITS, multimedia video... ...and abilities, as well as internal equity, alignment with market...Secret clearanceContract workLocal areaImmediate start- ...Consultant Position The Consultant provides support for day-to-day tasks... ...standardized business processes and controls. - Provide support for internal control testing and process... ...reporting standards. - Minimum Interim Secret Clearance is required. - US Citizenship is...Secret clearanceInterim role
$84k - $89k
...Lynch Consultants is seeking a Financial Management & Audit Readiness Analyst to support the U.S. Air Force... ...audit readiness, internal control implementation, and financial... ...MUST have an active Secret Clearance with the ability to... ...teams. Prior DoD or Air Force FIAR experience...Secret clearanceFlexible hours- ...Consultant – Defense Service Transformation Washington, DC... ...problem Creating client-ready deliverables with oversight... .... Shares knowledge with internal and external peers through... ...Ability to obtain and maintain a SECRET security clearance ~ Willingness to work on-...Secret clearanceFlexible hours
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