Financial Improvement and Audit Readiness Consultant
Posted on: November 23, 2021
Guidehouse is a leading global provider of consulting services to
the public and commercial markets with broad capabilities in
management, technology, and risk consulting. We help clients
address their toughest challenges and navigate significant
regulatory pressures with a focus on transformational change,
business resiliency, and technology-driven innovation. Across a
range of advisory, consulting, outsourcing, and digital services,
we create scalable, innovative solutions that prepare our clients
for future growth and success. The company has more than 10,000
professionals in over 50 locations globally. Guidehouse is a
Veritas Capital portfolio company, led by seasoned professionals
with proven and diverse expertise in traditional and emerging
technologies, markets, and agenda-setting issues driving national
and global economies. For more information, please visit:
The Financial Improvement and Audit Readiness Senior Consultant
help clients optimize all elements of their financial management
specifically related to accounting standards, day to day accounting
functions, audit readiness, audit remediation, A123 requirements,
and financial management optimization. The day-to-day tasks
Assist in developing process documentation or providing subject
matter expertise on business processes (i.e. contract vendor pay,
reimbursable work orders, property, etc.).
Assist in day to day accounting functions.
Evaluate internal control environments and identify control
Assist with designing and implementing corrective actions to
remediate audit findings.
Assisting with preparing for IPA walkthroughs, responding to PBC,
or internal control testing requests.
Assist with accounting and financial management operations.
Evaluate business processes and identify opportunities for
Perform research, extract data, and perform data analysis.
Provide day to day instructions to staff, as needed
Qualifications - Required
Minimum Education/ Certification
Bachelor 's Degree in Accounting, Finance, Accounting Information
Systems, or equivalent.
Over 3 years of experience in audit/audit readiness/audit
remediation. Experience in internal control testing or remediation
of corrective actions is a plus.
Proficiency in MS Office applications (specifically Word, Excel,
PowerPoint, Visio, Project).
US Citizen and eligible to receive a Secret Security Clearance.
Qualifications - Desired
Certified Public Accountant (CPA) (or eligible to sit for CPA)
Advanced Degree in Accounting, Finance, Accounting Information
Systems, or equivalent.
Technical accounting experience within GFEBS.
The ability to conduct comprehensive analyses, studies, surveys,
reviews, and/or research projects for the purpose of defining
problems, identifying potential courses of action, and proposing
solutions for Full Financial Statement Audit.
Willingness to develop accounting and audit expertise to compute,
organize, and analyze data on a recurring basis.
The successful candidate must not be subject to employment
restrictions from a former employer (such as a non-compete) that
would prevent the candidate from performing the job
responsibilities as described.
Due to our contractual requirements and an Executive Order from the
White House, every federal government employee and onsite federal
contractor will be asked to attest to their vaccination status. In
the interest of health and safety during the continued
unprecedented COVID-19 pandemic, anyone who does not attest to
being fully vaccinated will be required to follow CDC guidelines
which may include (subject to specific contractual requirements):
wearing a mask on the job no matter their geographic location,
physically distancing from all other employees and visitors,
complying to any screening testing requirements. This requirement
will apply to Guidehouse employees who work onsite for the federal
Guidehouse -is an Equal Employment Opportunity / Affirmative Action
employer. All qualified applicants will receive consideration for
employment without regard to race, color, national origin,
ancestry, citizenship status, military status, protected veteran
status, religion, creed, physical or mental disability, medical
condition, marital status, sex, sexual orientation, gender, gender
identity or expression, age, genetic information, 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
1-571-633-1711 or via email at -
RecruitingAccommodation@guidehouse.com . All information you
provide will be kept confidential and will be used only to the
extent required to provide needed reasonable accommodation.
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.
Rewards and Benefits
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
Medical, Rx, Dental & Vision Insurance
Personal and Family Sick Time & Company Paid Holidays
Position may be eligible for a discretionary variable incentive
Parental Leave and Adoption Assistance
401(k) Retirement Plan
Basic Life & Supplemental Life
Health Savings Account, Dental/Vision & Dependent Care Flexible
Short-Term & Long-Term Disability
Tuition Reimbursement, Personal Development & Learning
Skills Development & Certifications
Employee Referral Program
Corporate Sponsored Events & Community Outreach
Emergency Back-Up Childcare Program
Keywords: Guidehouse, Huntsville , Financial Improvement and Audit Readiness Consultant, Professions , Huntsville, Alabama
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