DoD Financial Management Audit Remediation Specialist
Finance Management Specialist Job in Harold, FL
Finance & Accounting Consulting
Up to 10%
What You Will Do:
The Audit Remediation Specialist helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement.
Supporting audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings.
Performing recurring testing, such as testing internal controls, designing and executing Manager's Internal Controls Programs (A-123).
Providing targeted area support based on Component (e.g., performing root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.).
Applies federal accounting, financial management, and audit knowledge/expertise when assisting with development of solutions and providing recommendations to client
Manage and execute projects and provide guidance and direction for specific projects or sub-tasks.
What You Will Need:
An ACTIVE and CURRENT SECRET federal security clearance
THREE (3) years' DoD of Federal Government audit readiness / remediation experience / internal controls documentation and/or testing (A-123) / DoD Accounting required
Extensive experience using PowerPoint and Excel
Experience interacting with DoD Government officials and business process owners
What Would Be Nice To Have:
Experience working as an Accountant, Auditor or Audit Remediation Specialist performing the following:
Supporting DoD accounting
Providing assessments and improvements of financial statement auditability
Applying pertinent financial accounting standards advisory board (FASAB) policies and federal financial management systems requirements
Performing financial statement audits, audit readiness services or audit remediation and sustainment services within DoD or another Federal Government agency or department
Federal financial statement auditing
Financial business process reengineering
Property, plant, and equipment (PP&E) audit remediation
Demonstrates abilities and success with analyzing detailed finance and accounting processes to identify control gaps and improvement opportunities, facilitating audit requests and planning and performing tests of controls and balances
Demonstrates abilities and success with identifying and addressing client needs: actively participating in client discussions and meetings; communicating a broad range of Firm services; preparing concise, accurate documents.
Demonstrates abilities and success as a team leader: creating a positive environment by monitoring workloads of the team, while meeting client expectations; providing candid, meaningful feedback in a timely manner; keeping leadership informed of progress and issues.
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.
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
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.