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Guidehouse

Solving big problems, building trust in society, and empowering our clients to shape the future.

FM Manager – Audit Support, CPA

IT SupportIT SupportFull TimeRemoteLeadTeam 10,001+Since 2018H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

58 days ago

Salary

$115.2K - $172.8K / year

Seniority

Lead

Bachelor Degree8 yrs expEnglishERPPMP

Job Description

FM Manager – Audit Support, CPA

Guidehouse

• 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

Job 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.

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

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