Job Family:

Travel Required:

Clearance Required:

What You Will Do:

• Provide internal audit, audit response, and internal control support.

• Support financial statement audits through audit liaison, documentation preparation, and sample support.

• Conduct internal control testing, walkthroughs, and maturity assessments.

• Perform root cause analysis of audit findings and NFRs.

• Maintain audit request logs, evidence indexing, and crosswalks to source documentation to support timely, complete responses.

• Develop and support corrective action plans (CAPs) and remediation activities.

• Support continuous monitoring, compliance assessments, and controls automation.

• Prepare audit reports, dashboards, and status briefings.

What You Will Need:

• Must be able to OBTAIN and MAINTAIN a Public Trust security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse. Candidates with an ACTIVE "PUBLIC TRUST" or higher-level clearance are preferred.

• Bachelor’s Degree in accounting, finance, business administration or related field.

• THREE (3) or more years of experience performing Federal internal audit or audit consulting

What Would Be Nice To Have:

• Experience supporting external Federal audits

• Demonstrated experience with Yellow Book, GAO Green Book, OMB A-123, FMFIA, and FFMIA

• Preferred professional certifications include Certified Government Financial Manager (CGFM – AGA), Certified Public Accountant (CPA – AICPA), Project Management Professional (PMP – PMI), and Certified Defense Financial Manager (CDFM – ASMC).

• Demonstrated experience with DOJ and Unified Financial Management System or comparable Federal Momentum based financial systems.

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