
FM Manager – Audit Support, CPA
Guidehouse
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $115,200 - $172,800 per year
About the role
- 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
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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial managementaccountingauditinternal controlsfinancial policyfinancial audit statementsaudit readinessEnterprise Resource Planning System (ERP)financial statement auditprocess improvement
Soft Skills
synthesize informationproblem-solvinglead client-facing meetingscommunicationadaptability
Certifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Project Management Professional (PMP)Certified Government Financial Manager (CGFM)Certified Defense Financial Manager (CDFM)