FM Manager – Defense, CISA

Role Overview

• 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.
• Our Guidehouse team will provide 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.

Requirements

• 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 STEM discipline
• EIGHT (8) years of general information systems (IS) audit experience, including at least 5 years focused on auditing federal government systems and environments.
• Certified Information Systems Auditor (CISA) certification
• Advanced degree in Accounting, Finance, Information Systems, or Business Management/Administration (nice to have)
• Experience supporting federal government financial systems and providing financial management support, including audit/audit readiness, audit remediation, internal controls, and process improvement.
• Ability to understand and execute DoW financial management policies and procedures.
• Strong analytical and client-facing skills, including the ability to synthesize information quickly, learn new skills, apply multiple solution approaches, and lead client discussions and meetings.
• One or more professional certifications strongly preferred, such as CPA, CIA, PMP, CGFM, and/or CDFM

Tech Stack

• ERP
• PMP

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