[Hiring] FM Manager - Audit Support @Guidehouse

Role Description

Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy.

• Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures, and DoD organizational structures.
• Financial audit statements and audit readiness services.
• Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP).
• Understanding of Office of Management and Budget (OMB) policies and federal financial management systems.
• Support to the DoW financial statement audit remediation and sustainment strategy and execution, oversight and reporting, and audit infrastructure, specifically:
  • Enterprise Audit Remediation/Sustainment Strategy, Oversight and Reporting support, including Audit Remediation/Sustainment Strategy, Governance Meeting Support – Content Development, Governance Communication – Content Development, Recurring FIAR Reporting.
  • Audit Infrastructure support, including DoW Management Recommended Audit Plan, Consolidated Audit, Audit Liaison.
  • Audit Remediation, including DoW-wide Remediation Support, Audit Remediation and Sustainment Working Group Meeting Support, Remediation Expertise Support.

Qualifications

• Must be able to OBTAIN and MAINTAIN a Federal or DoD "SECRET" security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse. Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred.
• Bachelor’s degree in accounting or similar discipline.
• EIGHT (8) years general FM&A experience. At least 5 years shall consist of auditing financial statements of federal government agencies or preparing agencies for audit.
• Certified Public Accountant (CPA) Certification.

Requirements

• Experience providing financial management support to the government, including activities such as audit or audit readiness, audit remediation, and process improvement internal controls over financial reporting.
• Ability to understand and execute on DoW financial management policies and procedures.
• Ability to synthesize information quickly and learn new skills, view problems and apply a variety of solutions, and lead client-facing problems and meetings.
• Advanced degree in Accounting, Finance, Information Systems, or Business Management/Administration.
• One or more professional certifications strongly preferred, such as CPA, CIA, PMP, CGFM, and/or CDFM.

Benefits

• 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.