Job details
Job type full-time
Benefits pulled from the full job description
401(k) adoption assistance dental insurance disability insurance flexible spending account health insurance show 5 more benefits
Full job description
Overview: guidehouse is a leading global provider of consulting services to the public sector and commercial markets, with broad capabilities in management, technology, and risk consultingBy combining our public and private sector expertise, we help clients address their most complex challenges and navigate significant regulatory pressures focusing on transformational change, business resiliency, and technology-driven innovationAcross a range of advisory, consulting, outsourcing, and digital services, we create scalable, innovative solutions that help our clients outwit complexity and position them for future growth and successThe company has more than 12,000 professionals in over 50 locations globallyGuidehouse is a veritas capital portfolio company, led by seasoned professionals with proven and diverse expertise in traditional and emerging technologies, markets, and agenda-setting issues driving national and global economiesFor more information, please visit www.guidehouse.comResponsibilities: as an it controls consultant in our public sector financial services group, you will support project teams both at client sites and internallyResponsibilities will include client management, documenting and testing systems leveraging fiscam, knowledge of nist, reviewing ssae18 soc1 reports, and applying an analytical mindset and solution over multiple work productsYou will gather and analyze data, identify gaps and trends, and make recommendations related to baseline performance and structure, as well as established best practices and benchmarks.
Responsibilities will include:
Advise federal clients in improving internal controls over financial reporting and meeting the requirements of related federal guidance and requirements, including: omb circular a-123, appendix a and c, the gao green book, the chief financial officers act of 1990, federal managers’ financial integrity act of 1982 (fmfia), and improper payments elimination and recovery improvement act (iperia).
Participate in client-facing discussions and meetings
Produce high-impact work products, reports, and other deliverables
Create and edit technical and non-technical written work products and graphical presentations
Support management control programs
Develop corrective action plans, and executing remediation with a focus on internal controls over financial reporting and managing financial statement assertions
Qualifications:
Bachelors degree from an accredited university
Knowledge of fiscam and nist
Cisa certification is a plus
Additional requirements:
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
Due to our contractual requirements, to be eligible for this role, you must be fully covid-19 vaccinated at time of hire
This role is available virtually from pst, cst or est time zonesStrong preference will be given to candidates local to washington, dc
Disclaimer:
About guidehouse
Guidehouse is an equal employment opportunity / affirmative action employerAll qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, citizenship status, military status, protected veteran status, religion, creed, physical or mental disability, medical condition, marital status, sex, sexual orientation, gender, gender identity or expression, age, genetic information, or any other basis protected by law, ordinance, or regulation.
Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the fair chance ordinance of los angeles and san francisco.
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 recruitingaccommodation@guidehouse.comAll information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.
Guidehouse does not accept unsolicited resumes through or from search firms or staffing agenciesAll unsolicited resumes will be considered the property of guidehouse and guidehouse will not be obligated to pay a placement fee.
Rewards and benefits
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 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
Tuition reimbursement, personal development & learning opportunities
Skills development & certifications
Employee referral program
Corporate sponsored events & community outreach
Emergency back-up childcare program
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