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Internal Audit and Financial Statement Support

Guidehouse
Sterling, DC 20163
Full-time, Part-time
Refer friends, get paid!

Job Description

Overview

Guidehouse is a leading management consulting firm serving the public and commercial markets.  We guide our clients forward towards new futures that build trust in society and your professional skills along the journey.  Join us at Guidehouse.


Responsibilities

This position would support a federal agency located in Washington, DC.  The position will be a SME in the federal asset forfeiture program (AFP) and serve as a task team lead.  The candidate supports the AFP, provide assistance in monthly data quality reviews, data quality test plans, collecting-analyzing data results, prepare recommendation summaries, prepare finding reports, internal control reviews, internal audits, support CATS and UFMS requirements, prepare "Aged Assets" reports, and support the AFP and projects.  Developing data analytics tools, improving and documenting business process improvements. Leveraging AFP knowledge and experience to identify root cause, risks, quality issues and provide corrective action plans. 

The candidate shall provide financial statement audit support, perform research and analysis of CATS and UFMS, apply accounting methods, review/validate CATS/UFMS data inconsistencies and provide action plans.  Provide support of Prepared by Client (PBC) requirements, assist the OIG and external auditors with annual financial audit statement audits, review-validate and prepare responses to Notice of Findings and Recommendations (NFRs), assist and support Corrective Action Plans (CAPs) review; and track PBC products, support accounting and financial requirements, prepare memos and ad hoc reports.  Support internal audit support to include, the OMB Circular A-123 compliance, AFP monthly data quality reviews, internal controls review, and other internal and external audits. Conduct examination of case file documentation for data quality review samples from all of the AFP's participating agencies to determine the validity of the data recorded in CATS;      

Support federal clients, optimize the operations of their finance organization and strengthen internal controls. 

This position would support the AFP executing projects to provide audit-compliance review support, collection and analysis of CATS and UFMS data, and designing and implementing business process improvements.   The role would require understanding of the AFP operations in order to effectively engage with client stakeholders and lead junior team members.    


Qualifications

Required: 

  • Significant experience, at least 3 years successful completion of similar projects and leading tasks. Demonstrates ability to provide guidance and direction at the task level
  • Graduate Degree in Business, Accounting, Finance, Economics, or related discipline 
  • Experience with federal auditing, internal controls, A-123, developing improvement recommendations and interfacing with various levels of federal management, NFRs, CAPs, PBCs, UFMS and CATS
  • The ability to obtain a Public Trust - Moderate Background Investigation (MBI) clearance is contractually required 
  • US Citizenship is contractually required

Desired: 

  • Understanding of federal financial management, internal controls and data analytics
  • Experience with federal auditing, internal controls, developing improvement recommendations and interfacing with various levels of federal management
  • CPA, CGFM or PMP or related credential
  • Understanding of federal financial management and internal controls
  • Federal project management experience

Additional Requirements

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.


Disclaimer

About Guidehouse

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 workplace.

Benefits include:

  • Medical, Rx, Dental & Vision Insurance
  • Personal and Family Sick Time & Company Paid Holidays
  • 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
  • Tuition Reimbursement, Personal Development & Learning Opportunities
  • Skills Development & Certifications
  • Employee Referral Program
  • Corporate Sponsored Events & Community Outreach
  • Emergency Back-Up Childcare Program
  • Position may be eligible for a discretionary variable incentive
Posting ID: 611055443Posted: 2021-03-08