About this role
About the Role Guidehouse is seeking a Senior Consultant to support the Department of War Financial Management and federal clients in optimizing finance organization operations, including audit readiness, accounting, logistics, property management, civilian pay, and procurement. The role focuses on improving internal controls, documenting processes, and implementing corrective actions to address audit findings, with an emphasis on traceability from financial statements to operational functions. What You'll Do
- Support federal clients in optimizing finance organization operations, including audit readiness, accounting, logistics, property management, civilian pay, and procurement.
- Develop and update process documentation and Standard Operating Procedures, and help design and implement corrective action plans to address audit findings.
- Design and execute the Managers' Internal Controls Program (OMB A-123), perform recurring testing, and monitor the operational effectiveness of internal controls.
- Perform, document, and report on internal controls testing, develop recommendations for corrective actions and process improvements, and work with component office teams and headquarters personnel to trace and document auditability from financial statements to operational functions.
- Apply federal accounting, financial management, and audit expertise to develop solutions and provide recommendations to clients.