Hiring: Federal Audit Readiness and Internal Control Senior Company: Guidehouse Location: Washington, DC Job Posted Time: 2026-09-03 11:03:34 Employment Type: Hybrid Target Skills & Keywords : Project Management, Risk Management, Security Clearance About the job Experience: •3+ years of experience in public-sector consulting •2+ years leading/supporting OMB Circular A-123 initiatives Required Skills: •Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements •Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support •Supporting management control programs •Conducting entity level controls, risk management, and fraud risk assessments •Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions •Bachelor’s degree from an accredited college/university •Must be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST" •Based on our contractual obligations, candidate must be located within the United States and US Citizen Qualifications: •Master’s degree •Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM), Certified Defense Financial Manager (CDFM) •Knowledge of and experience with federal financial management activities, including but not limited to federal accounting, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidance. •Knowledge of federal laws, regulations, and requirements. •Proficiency in Google Workspace Suite •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. Compensation: •Medical, Rx, Dental & Vision Insurance Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!