Health Savings Account and Flexible Spending Accounts
Short-Term & Long-Term Disability
Student Loan PayDown
Tuition Reimbursement and Learning Opportunities
Skills Development & Certifications
Employee Referral Program
Corporate Sponsored Events & Community Outreach
Emergency Back-Up Childcare Program
Mobility Stipend
Full Job Description
Job Family: Finance & Accounting Consulting
Travel Required: None
Clearance Required: Ability to Obtain Public Trust
What You Will Do:
Support the execution of an international finance organization's A-123 Internal Controls Program, including planning, performing, and documenting internal control assessments.
Conduct process walkthroughs, risk assessments, control evaluations, and testing activities to assess the design and operating effectiveness of internal controls.
Analyze business processes, risks, controls, and supporting documentation to identify control gaps, improvement opportunities, and emerging risks.
Prepare workpapers, reports, presentations, and audit-ready documentation to support management, oversight bodies, and external auditors.
Facilitate meetings and collaborate with client stakeholders to discuss assessment results, remediation activities, and process improvements.
Monitor corrective action plans and provide recommendations to strengthen governance, risk management, and internal control environments.
Support project management activities, including status reporting, deliverable development, and coordination across multiple workstreams.
What You Will Need:
Ability to OBTAIN and MAINTAIN a Federal or DoD Public Trust; Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred.
Must be a US Citizen due to nature of client engagements.
Bachelor's degree in Accounting, Finance, Business Administration, Public Administration, or a related field.
Five (5) years of experience supporting internal controls, risk management, compliance, audit readiness, financial management, or business process improvement initiatives.
Experience performing risk and control assessments, control testing, internal audits, or compliance reviews.
Knowledge of OMB Circular A-123, GAO Green Book, internal control frameworks, or enterprise risk management principles.
Strong analytical, problem-solving, and written communication skills.
Ability to develop client-ready analyses, reports, and presentations
What Would Be Nice To Have:
Experience supporting the U.S. International Development Finance Corporation (DFC), USAID, State Department, Treasury, multilateral development banks, or other federal financial institutions.
Knowledge of federal internal control requirements, including OMB Circular A-123, FMFIA, FFMIA, GAO Green Book, and enterprise risk management frameworks.
Experience assessing operational, financial, credit, investment, or programmatic controls within lending, investment, grant-making, or development finance environments.
Familiarity with project finance, loan portfolio management, guarantees, political risk insurance, investment oversight, or development finance programs.
Professional certifications such as CPA, CIA, CISA, CGFM, CRMA, PMP, or Certified Risk Professional credentials.
Experience with data analytics, Power BI, Tableau, Alteryx, or advanced Excel for risk, controls, and compliance reporting.
Experience facilitating stakeholder interviews, process walkthroughs, risk workshops, and executive briefings with senior government officials.
The annual salary range for this position is $98,000.00-$163,000.00. 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 a management consulting firm headquartered in Washington, D.C. The firm provides consulting services to clients in the public and commercial sectors, with a focus on energy, financial services, healthcare, national security, and aerospace and defense. Guidehouse was founded in 2018 as a spin-off from PwC. The firm has over 7,000 employees and operates in more than 50 locations worldwide.
