DoW Audit Readiness Specialists (Multiple Levels)
$87.1k - $130.7kDovel Technologies, Inc
Job Family: Financial Management (FIN) Travel Required: Up to 10% Clearance Required: Active Secret What 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, and financial policy. 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 structures Financial audit statements and audit readiness services Understanding of Office of Management and Budget (OMB) policies and federal financial management systems Understanding of DoD acquisition, inventory, property and material management What You Will Need An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance; candidates must have approved adjudication of clearance prior to onboarding with Guidehouse. THREE (3) or more years' experience supporting a Department of War (DoW) financial management, internal control, audit remediation projects. Experience should include accounting, audit, budget, finance, internal controls, as well as other financial skillsets. Bachelor’s Degree in Accounting, Finance, Information Technology, Business Management/Administration, Mathematics, Statistics, Computer Science, or Data Science; OR one of the following active and current certifications issued by appropriate licensing authority may be used in lieu of listed degree field: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Certified Government Financial Manager (CGFM) Certified Defense Financial Manager (CDFM) Project Management Professional (PMP) Scaled Agile Framework (SAFe) Information Technology Infrastructure Library (ITIL) What Would Be Nice To Have Master's Degree in Accounting, Finance, Information Systems, or Business Management/Administration Experience in Federal Accounting Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) 6 (Property, Plant and Equipment), 10 (Internal Use Software), 50 (Establishing Opening Balances for Property, Plant and Equipment) and/or 54 (Leases) Experience in OMB Circular A-123 and/or A-136 Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy. Currently possess one or more of the following certifications: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Program Management Professional (PMP) Certified Government Financial Manager (CGFM) Certified Defense Financial Manager (CDFM) The annual salary range for this position is $87,100.00-$130,700.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs. 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 About Guidehouse 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. 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. Guidehouse is a global AI-led professional services firm delivering advisory, technology, and managed services to the commercial and government sectors. With an integrated business technology approach, Guidehouse drives efficiency and resilience in the healthcare, financial services, energy, infrastructure, and national security markets. Built to help clients across industries outwit complexity, the firm brings together approximately 18,000 professionals to achieve lasting impact and shape a meaningful future. guidehouse.com #J-18808-Ljbffr Dovel Technologies, Inc
- ...Principles (GAAP) Generally Accepted Government Auditing Standards (GAGAS) Internal Control Over... ...Financial audit statements and audit readiness services Understanding of Office of... ...experience supporting a Department of War (DoW) financial management, internal control,...SuggestedTemporary workWork at officeFlexible hours
- ...will apply GAAP, GAGAS, ICOFR, and DoD policies while delivering audit readiness and financial management services. Active SECRET clearance is... ..., with prior adjudication. Candidates should have 3+ years in DoW financial management, internal control, or audit remediation,...Suggested
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...desire impactful work. You’re RGA ready RGA is a purpose-driven... ...in a leader role and manages audit and advisory engagements over... ...and reporting, including entity-level controls, intercompany and retrocession... ...). Ability to balance multiple simultaneous priorities, deliverables...Work experience placementWork at officeLocal areaImmediate start- ...and development prioritiesCreate executive-ready materials for business reviews,... ...fast-paced, results-driven environment with multiple senior stakeholdersStrong judgment and ownership... ...), including preparing clear executive-level materialsStrong relationship-building skills...Visa sponsorshipFlexible hours
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Mid-Level Cost Analyst (Navy Ship Programs) Mid-level position providing direct cost estimating analysis to the Department of the Navy... ...and analytical support for DON MDAP Milestones, production readiness/deployment, and sustainment reviews for ACAT I programs Provide...Full timeTemporary workWork at officeFlexible hours- ...flows through many independent SOWs across multiple agencies, no single agency sees the... ...the shared bench. Report current staffing levels, available capacity, resource‑assignment... ...Ensure adherence to Resource Availability & Readiness requirements — 10‑day resource...Contract workFor contractorsLocal areaWork from homeFlexible hours
- ...is responsible for assisting the internal audit team in assessing the design and... ...applications.* Ability to work independently and on multiple projects.* Strong critical thinking,... ...inventory of the position includes:* The noise level in the work environment is usually...Contract workWork at officeLocal area
- ...Requirements 5 years of experience in internal audit, external audit, risk management, data... ..., Alteryx, ACL, or similar) Expert-level skills in MS Office (Excel, PowerPoint, Word... ...management skills with the ability to manage multiple priorities Clear, concise communication...Full time
- ...Auditor to join our collaborative internal audit team, not just to review processes, but... ...the lead project manager ( "In-Charge) for multiple audits throughout the year. You will be... ...effectively, and influence stakeholders at all levels.Mastery of Execution: You thrive in a...Full timePart timeWork at officeFlexible hours
- ...a successful candidate will lead complex audits, advisory engagements, risk assessments,... ...clearly and effectively to stakeholders at all levels including staff, management, and the... ...Familiarity with business operations across multiple functions and the ability to assess...Contract workWork experience placementWork at office
$79k - $158.5k
...Summary Leads end-to-end medical benefit audits, leveraging advanced analytics and third-... ...representative samples, and deliver accurate, client-ready reports while directing and collaborating... ...resolve data anomalies prior to claim-level follow-up. Maintain direct access to the...Minimum wageFlexible hours- Are you ready to shape the future of Asset Servicing Operations? Join us as a Vice President... ...workflow management, ensuring service levels are met and priorities are balanced.... ...paced, risk-focused environment, managing multiple priorities and delivering strong execution...
- ...Responsible for performing intermediate-level accounting operations activities, including... ...remediation activities, and maintain audit-ready documentation.* Develop and maintain treasury... ...skills with the ability to prioritize multiple initiatives and drive successful...Full timeTemporary workWork at officeRemote workShift workDay shift
$142.5k - $228k
...waivers and workforce development initiatives Provide executive-level guidance on employment growth, labor retention, and training... ...technical matters into actionable business insights Ability to manage multiple priorities in a fast-paced, growth-oriented environment What...Work experience placementWork at officeLocal areaRemote workRelocation- ...Junior Auditor (Entry-Level) Under the direct supervision of the Supervisor/Manager/Partner, this position will require independent... ...not limited to, compilations, reviews, agreed-upon procedures, audits, and financial due diligence in accordance with AICPA, ISA, PCAOB...Work at office
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...property tax issues? Are you ready to make a greater impact on organizations... ..., and compliance services to multiple clients within various... ...practitioners, accounting specialists, and technology personnel... ...Professional development From entry-level employees to senior leaders,...Work at officeLocal area- ...development priorities Create executive-ready materials for business reviews,... ...fast-paced, results-driven environment with multiple senior stakeholders Strong judgment and... ...verbal), including preparing clear executive-level materials Strong relationship-building...Visa sponsorshipFlexible hoursShift work
- ...local, state, federal, tax, audit, and contract-related requirements... ...to support efficiency, audit readiness, accountability, and... ..., meet deadlines, and manage multiple priorities in a fast-paced environment... ...to adjust focus. The noise level in the work environment is...Contract workCasual workWork at officeLocal areaMonday to FridayShift workAfternoon shift
$130.67k - $235.23k
...for the position of Internal Audit Manager to join our dynamic team... ...leadership teams across multiple locations and may require up... ...testing procedures, and executive-level reports. Evaluate the design... .... Facilitate SOX readiness, process improvements, and continuous...Work at office- Entry Level Associate Project Manager: Biopharmaceutical Product Testing Full-time Eurofins... ...testing services to clients across multiple industries, to make life and our environment... ...Management Systems (QMS). Support audits and inspections by regulatory authorities...Full timeFor subcontractorMonday to Friday
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