Federal Internal Controls Consultant
Guidehouse - McLean, VA
Hiring: Federal Internal Controls Consultant Company: Guidehouse Location: McLean, VA Job Posted Time: 2026-09-10 11:03:34 Target Skills & Keywords : Project Management, Risk Management, Security Clearance About the job Required Skills: •Entity Level Control (ELC) Assessments •Actively facilitate and support planning and execution of Entity Level Control assessments and testing activities. •Conduct interviews, surveys, and document reviews to evaluate governance, oversight, risk management, and internal control activities. •Analyze information to assess the design and operating effectiveness of controls. •Develop workpapers, reports, and presentations documenting assessment results and recommendations. •OMB Circular A-123 Appendix B and C Compliance Reviews •Support assessments of agency compliance with OMB Circular A-123 Appendix B requirements related to Government charge card programs. •Assist in evaluating compliance with OMB Circular A-123 Appendix C requirements related to improper payments. Qualifications: •An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance; or higher-level clearance •Master’s degree •Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM), Certified Defense Financial Manager (CDFM) •Strong organizational and communication skills •Interest in growing a career in Government/Federal/Defense and National Security consulting •Demonstrated capacity to synthesize information quickly and learn new skills, view problems, apply a variety of analytical solutions, and participate in client-facing discussions and meetings •Demonstrated capacity to work in teams to produce high-impact work products, reports, and other deliverables in a fast-paced environment •Willingness to utilize project management best practices within an organization to produce high quality deliverables in a timely manner •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. 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!