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Financial Improvement & Audit Remediation Specialist
Guidehouse. Support a Department of Defense client with financial improvement and audit remediation .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, audit remediation, and compliance with GAAP and GAGAS standards. Proficient in internal controls, business process improvement, and strategic communication within a Department of Defense context.
Highest-signal resume keywords
Financial ManagementAudit RemediationInternal Controls TestingGAAP ComplianceDoD Financial Management Policies
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AccountingAuditBudgetingFinanceBusiness Process ImprovementCorrective Action PlanningAccelerated Audit StrategiesFinancial Statement ReportingChange ManagementERP Systems
Soft Skills
Strategic CommunicationCollaboration
Tools & Technologies
Federal Financial Management SystemsOMB Policies
Certifications & Qualifications
CPACIACISAPMPCGFMCDFMSAFeITIL
Industry Keywords
Department of DefenseDoD AcquisitionInventory ManagementProperty ManagementMaterial ManagementICOFRGAGASFederal AccountingFederal Financial ManagementDoD Organizational Knowledge
Tech Stack
Tools & technologiesERPPMP
About the role
Key responsibilities & impact- Support a Department of Defense client with financial improvement and audit remediation
- Apply financial management, accounting, audit, internal controls, business process remediation, change management, and strategic communication expertise
- Support audit remediation, sustainment, financial statement reporting, and analysis
- Apply GAAP, GAGAS, ICOFR, DoD financial management policies and procedures, and DoD organizational knowledge
- Enhance compliance with accounting and auditing standards within an ERP system
- Apply OMB policies and federal financial management systems knowledge
- Support DoD acquisition, inventory, property, and material management activities
- Perform audit liaison, internal controls testing, corrective action planning, and accelerated audit strategies
Requirements
What you’ll need- Must be able to obtain and maintain a Federal or DoD "SECRET" security clearance; approved adjudication required prior to onboarding
- Bachelor’s degree
- Three (3) years of experience supporting audit remediation efforts, including audit liaison, internal controls testing, corrective action planning, and accelerated audit strategies
- Experience in accounting, audit, budget, finance, internal controls, and business process improvement
- Master’s degree preferred
- Currently possess one or more of: CPA, CIA, CISA, PMP, CGFM, CDFM, SAFe, or ITIL certifications preferred
- Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy preferred
Benefits
Comp & perks- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Discretionary variable incentive bonus eligibility
- 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
- Flexible benefits package
- Travel Required: Up to 25%