Senior Consultant – Defense & Security, Internal Controls, Fraud

🕒 vor 11 Tagen

🇺🇸 Vereinigte Staaten – Remote

💵 $89.000 - $148.000 / Jahr

⏰ Vollzeit

🟠 Senior

👮‍♂️ IT-Sicherheitsingenieur

🦅 H1B-Visum-Sponsor

infoinfo

👻 Geisterscore 10%

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🗣️🇺🇸🇬🇧 Englisch erforderlich

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Logo of Guidehouse

Guidehouse

10.000+ Mitarbeiter

Gegründet 2018

🏥 Gesundheitswesen

🎖️ Verteidigung

📦 Logistik

💰 Grant im 2023-02

Healthcare • Defense • Logistics

Guidehouse ist eine global tätige Unternehmensberatung, die Beratungs-, Digital- und Managed-Services für den privatwirtschaftlichen und öffentlichen Sektor anbietet. Das Unternehmen ist darauf ausgelegt, Branchen wie nationale Sicherheit, Finanzdienstleistungen, Gesundheitswesen, Energie und Infrastruktur zu unterstützen. Guidehouse arbeitet mit Führungskräften zusammen, um Komplexität zu bewältigen, und treibt transformative Veränderungen voran, die die Zukunft prägen. Die Expertise umfasst Data Analytics, digitale Technologien, Risikomanagement und mehr – mit einem starken Fokus auf Nachhaltigkeit und Innovation.

Beschreibung

• Support day-to-day documentation of internal controls and internal control remediation and improvement efforts • Conduct on-site and remote reviews of controls, including stakeholder interviews, control walkthroughs, and testing • Drive accuracy and completeness of deliverables through workpaper review, data validation, synthesis of findings, and preparation of client-ready outputs • Help manage and coordinate small teams; guide task planning, assign work, and maintain quality across multiple workstreams • Support onboarding and training of junior staff and reinforce consistent application of methodologies • Lead recurring client meetings; resolve issues, clarify requirements, and translate technical assessments into actionable recommendations

🎯 Anforderungen

• 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 • Bachelor’s degree • FIVE (5) or more years of experience across risk management, internal controls, accounting, or federal compliance reviews • Demonstrated ability to work independently with limited oversight • Strong familiarity with site visits and walk throughs of internal controls • Experience managing workflows, clearing deliverable backlogs, and maintaining high‑quality execution • Ability to develop structured workpapers, conduct analyses, and prepare findings and recommendations • Strong communication skills including clear reporting, stakeholder engagement, and client presentation • Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred • Bachelor’s degree in Accounting or Business Administration with an Accounting Concentration is nice to have • Approximately 7+ years of experience across risk management, internal controls, accounting, or federal compliance reviews is nice to have • Experience supporting large-scale federal programs and reviews tied to cash disbursements is nice to have

🏖️ Vorteile

• 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 • Travel Required: Up to 25%

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