Overview What do you get when you bring together the brightest minds and place them into an exciting, fast-paced environment that fosters intellectual growth and rewards based on impact, not tenure?You get one of the fastest growing consulting companies in the United States.
While we may be a new name in consultancy, we were born from a storied one.
Guidehouse was founded in 2018 as an evolution of PwC Public Sector with a mission to help our clients deliver on their mission; providing bold new strategies that catalyze transformative results across all ends of the enterprise.
We embrace brilliance.
We embrace independence.
Responsibilities Develop staff packages and supporting materialsPrepare and deliver briefings to senior leadershipReview audit reports, business process internal controls, and supporting financial documentation to identify audit impediments, such as lack of effective controls or substantial non-compliance with laws and regulations, and provide recommendationsComplete corrective actions which may include performing analysis and reconciliations of financial transactions; documenting business processes and internal controls; and providing training to business process ownersResearch fiscal statutes, regulations, and oversight guidanceAssist in the development and administration of the agency Triannual Review ProgramCoordinate MCAP deliverables with business process owners, issue taskings, and assist with monitoring goals and milestone targets for completion to ensure each applicable line item identified in the MCAP is addressed and resolvedManage incoming Prepared by Client (PBC) requests, assign PBC owners, and manage PBC status on a daily basis to include updating the master PBC tracker and database, and providing metrics.Perform quality control on submitted PBC items as required and respond to auditor questions or coordinate meetings between process owners and auditorsManage communications with internal and external entities to include PBC requests to the Defense Finance and Accounting Service (DFAS)Manage the Notice of Findings and Recommendations (NFR) process to include receipt and distribution to finding owners for factual accuracy and final acceptanceProvide analysis of NFRs for proper causal factors and recommendations, advise process owners of concerns over narrativeProvide administrative support to the Audit CommitteeRespond to request for populations at auditors request Qualifications Required: · Bachelor’s degree in accounting, finance, business management, or equivalent work experience· Minimum of 1 year of work experience (0 years required with an advanced degree)· Demonstrated experience in a federal financial management function such as an accountant, financial auditor, financial analyst, or financial system analystDesired: · Certified Public Accountant or other professional financial certification· Demonstrated experience with a Momentum-based financial management system· Demonstrated specialized experience with DoD or IC financial management business processes and financial systems· Demonstrated experience conducting audit liaison duties to include management of requests and quality control of items· Prior financial statement audit experience as an external financial statement auditorClearance: TS/SCI Additional Requirements This position requires successful completion of a background check and employment verification.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 Guidehouse is an affirmative action and equal opportunity employer.
Employment decisions will be made without regard to race, color, religion, sex, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or other characteristics protected by law.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 RecruitingAccommodationguidehouse.com.
All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.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 InsurancePersonal and Family Sick Time & Company Paid HolidaysParental Leave and Adoption Assistance401(k) Retirement PlanStudent Loan PaydownBasic Life & Supplemental LifeHealth Savings Account, Dental/Vision & Dependent Care Flexible Spending AccountsShort-Term & Long-Term DisabilityTuition Reimbursement, Personal Development & Learning OpportunitiesSkills Development & CertificationsEmployee Referral ProgramCorporate Sponsored Events & Community OutreachEmergency Back-Up Childcare ProgramJob SummaryID: 2019-3123Category: Client ServicesType: Regular Full-Time