FM Manager – Audit Support, CPA

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 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
• 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.

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