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Internal Controls Senior Consultant at Guidehouse - ApplyBlast

Internal Controls Senior Consultant

Guidehouse

3 months ago

3.2 on Glassdoor

Arlington, VA, United States

Onsite

Full Time

Senior

0 applicants

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About this role

Guidehouse is seeking an Internal Controls Senior Consultant to support federal clients in assessing, documenting, and testing the effectiveness of their internal control environments. The role involves performing business process walkthroughs, developing risk control matrices, and ensuring compliance with OMB Circular A-123 and other federal requirements. Candidates will also assist in business development, mentor staff, and contribute to the creation of learning materials for the firm.

Responsibilities

Evaluate internal controls over financial reporting across business processes
Develop and validate internal control documentation including risk matrices
Support annual internal control planning and testing efforts
Mentor staff and review workpapers for quality standards
Assist in business development and proposal development

Skills

Qualifications

Bachelor's degree from an accredited universityPublic Trust security clearanceUS CitizenshipCPA certification (preferred)CGFM certification (preferred)

About Guidehouse

guidehouse.com

Headquarters

Mclean, Virginia, United States

Company Size

10001+ employees

Founded

2018

View Profile

Guidehouse is a leading advisory firm that specializes in integrating commercial and public sector solutions to tackle complex challenges faced by clients. As a unique scaled advisory organization, it leverages insights from both government and commercial perspectives within its various industry segments. Guidehouse provides a range of technology and managed services, focusing on key sectors such as healthcare, financial services, defense, and infrastructure. The firm is recognized for its innovative approach to problem-solving, which combines strategic expertise with practical implementation.