Financial Improvement Audit Readiness Specialist
Guidehouse
Job Family:Finance & Accounting ConsultingTravel Required:Up to 10%Clearance Required:Active SecretWhat You Will Do:Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management, and strategic communication.Our Guidehouse team will provide:Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures and DoD organizational structuresExpert support for audit remediation, sustainment, and financial statement reporting and analysisUnderstanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP)Understanding of Office of Management and Budget (OMB) policies and federal financial management systemsUnderstanding of DoD acquisition, inventory, property and material managementWhat You Will Need:An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearanceBachelor’s degreeTWO (2) or more years of experience supporting federal audit remediation efforts, including audit liaison, internal controls testing, corrective action planning, and accelerated audit strategies, with experience in accounting, audit, budget, finance, internal controls, and business process improvementThis position will require in office 2 - 3 times a weekWhat Would Be Nice To Have:Demonstrated ability to develop and clearly present information using tools such as Excel, PowerPoint, AI platforms, and Power BI.Strong communication skills with the ability to collaborate effectively with both internal team members and clients.Proven capability to take initiative, anticipate needs, and work independently with minimal guidance.Experience in Enterprise Risk Management, including risk assessments, control evaluation, internal controls, audits, and OMB Circular A-123 requirements.Brief clients and stakeholders professionally in high visibility environments.Ability to manage multiple client needs simultaneously and deliver timely results.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 - AL, HuntsvilleType: Full time
- ...SecretWhat You Will Do:Guidehouse is seeking Financial Management, Audit, Internal Controls, and Financial... ...modernization initiatives.Our teams help clients improve financial operations, strengthen internal controls, achieve audit readiness, modernize business processes, and...FinancialFull timeFor contractorsFlexible hours
$89k - $135.75k
...DescriptionSummaryThe Senior Financial Systems Analyst... ...obtain UAT sign-offs for audit complianceExecute... ...responsibilities (AP Processor, AR Specialist, GL Accountant,... ...for process improvement, automation, and adoption... ...what’s next.If you're ready to build technology that...FinancialPermanent employmentFull timeContract workWork experience placementWork at office$131.3k - $237.35k
...explore and learn more, click here!Are you ready to make an impact? Share your resume... ...ensuring that submissions align with mission, financial, and Division strategic objectives.... ...execution of the portfolio.Champion continuous improvement initiatives that enhance team efficiency...FinancialFull timeWorldwideRelocation$132.7k - $303.2k
.... EY is a leader in serving the global financial services marketplace and the only professional... ...‑solving skills Ability to identify improvement opportunities and actively engage in... ...financial, and emotional well‑being. Are you ready to shape your future with confidence?...FinancialWork experience placementSummer holidayFlexible hours$77.1k - $100.2k
...innovation that helps millions of learners improve their lives and achieve their dreams... ...high degree of accountability Strong financial analysis and modeling skills and an understanding... ...skills and competencies needed to be job ready. For more than 100 years, we have enabled...FinancialFull timeLive inLocal areaWorldwide$122.03k - $244.88k
...technologies in the market to help our clients improve accounting processes, build / configure... ...and opportunities—from strategic and financial risks to operational and regulatory risks... ...Reporting, Annual & Interim Reporting, Controls/Audit Management, etc.)2+ years of experience...FinancialInterim roleWork at officeLocal areaVisa sponsorship- ...this role, you will manage core elements of the budget and financial lifecycle developing spend plans and executing funds... ...corrections of erroneous budget postings.Supports Financial Improvement Audit Readiness (FIAR) initiatives.Prepares Work Breakdown Structure, sales...FinancialFull timeWork at office
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...Worker Type Regular Job Description Summary The Quality Management and Improvement Internal Auditor is responsible for performing quality management systems audits (product, process, or systems) at several AV locations. Position Responsibilities: Provide...Permanent employmentFull timeContract workWork experience placementWork at officeHome office- ...Internal Audit ManagerThe Internal Audit Manager will play a critical role in establishing... ...controls, and uncover opportunities to improve business performance.This role goes beyond... ...-up activities.Evaluate operational, financial, compliance, regulatory, and third-party...Financial
$1,000 per month
...the accounting team, prepare financial and reconciliation reports,... ...internal controls, managing audits, and staying abreast of relevant... .... Coordinate improvements to accounting operations for... ...reporting accuracy and audit readiness. Prepare for the new fiscal...FinancialContract workFor contractorsLocal area$132.23k - $176.31k
...is built into how we operate. If you’re ready to take ownership, deliver meaningful impact... ..., executive reporting, and continuous improvement, this role allows product managers to... ...and Operations to validate assumptions, financial impacts, and decision requirements. Lead...FinancialFull timeTemporary workRemote work$130k
...seeking a Finance Manager to lead financial activities. This is an... ...closely with plant management to improve business performance. For a... ...accounting professional ready for broader ownership, this position... ...support SOX compliance and audit requirements. Improve accounting...Financial- ...operations, guide a high-performing team, and maintain strong financial controls during a period of leadership coverage. The role will... ...Partner with finance, procurement, and operational stakeholders to improve alignment across the procure-to-pay cycle.• Use SAP to monitor...FinancialLong term contract
- ...forward. Since our beginnings in the 1930s to becoming a trusted financial partner across the South and beyond - we are known for... ...participating in professional training and seeks opportunities to improve skills through cross-training offered by the Bank Works with...FinancialLocal area
- ...assigned accounting operations and related financial reporting & forecasting, ERP systems... ..., compliance, and continuous improvement across shared services functions. This... ...improve efficiency, transparency, and audit readiness. The role partners closely with leadership...FinancialTemporary workLocal areaRelocation packageFlexible hours
$30k - $160k
...About Valentine Financial Group: Take ownership of your career today! Valentine Financial... ...full-service agency dedicated to improving the lives of individuals and families. Our... ...first year (35–45 hrs/week) If you are ready to embark on a gratifying career within...FinancialFull timePart timeFor contractorsRemote workFlexible hours- ...ethical framework, KBR ensures secure, effective, and mission-ready capabilities worldwide. Job Summary KBR is seeking a Program... ..., review budget requirements and spend plans. Generate financial charts, briefings, and written reports for senior leadership....FinancialContract workLocal areaWorldwide
$134.5k - $265.1k
...in our mission to develop differentiated financial services products that achieve product-market... ...—helping providers reduce manual work, improve accuracy and deliver more connected... ...engineering teams to design scalable, production-ready solutionsProvide authoritative guidance...FinancialLocal area- ...manufacturer in North Alabama. This role has a clear path to Manager. Key Responsibilities: Execute financial, operational, compliance, and internal control audits, evaluating processes and controls for effectiveness, consistency, and adherence to established...Financial
- ...record of building effective teams. The successful candidate will own accounting and financial reporting, strengthen audit readiness and controls , help operations understand and improve financial performance, and lead the team members who make these happen. Key...FinancialRelocation package
- ...analytical and business-oriented Senior Financial Analyst to support financial planning, reporting... ...leaders to provide actionable insights, improve forecast accuracy, and strengthen... ...key financial drivers. Create executive-ready presentations and reports that translate...Financial
$25 - $30 per hour
...Ecclesiastes 9:10 The Mission Own the financial records of the firm so that every dollar... ...payable aging current. # Year-end and audit ready. Deliver a complete, CPA-ready year-end... ...a second set of eyes on your work and improve from it. The Details Schedule:...FinancialHourly payFull timePart timeWork at officeMonday to Friday- ...interpretation, and pricing proformas Monitor and drive portfolio growth by reviewing key financial indicators and monthly trends. Identify solutions that will improve revenue recognition through new, cross-sell, and price rationalization opportunities Will serve...Financial
$141.2k - $278.3k
...Forensic on the Regulatory & Financial Risk team, you will be responsible... ...experiments, and production-ready applications using machine... ..., escalation paths, and audit loggingTranslating technical... ...practicesCollaborating with Deloitte specialists across risk, regulatory,...FinancialLocal areaVisa sponsorship$86.8k - $165.2k
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$78.68k - $157.88k
...term competitive advantages? As a Senior Consultant in Deloitte Audit and Assurance, you’ll have the opportunity to gain valuable... ...business risks and opportunities—from strategic, reputation, and financial risks to operational, cyber, and regulatory risks—to gain competitive...FinancialWork experience placementWork at officeLocal areaVisa sponsorship$148k - $237k
...Finance, the Director of Finance will provide financial leadership to the assigned Product Line... ...by senior leadership, ability to improve the effectiveness of the internal financial... ...history, we’re building what’s next.If you're ready to build technology that matters—with...FinancialPermanent employmentFull timeContract workWork experience placementWork at officeImmediate start
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