Senior Audit Remediation Analyst

🔥 0 minutes ago

⚔️ Virginia – Remote

⚔️ Virginia – Remote

💵 $98k - $163k / year

⏰ Full Time

🟠 Senior

🧐 Analyst

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Guidehouse

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2018

🏥 Healthcare

🎖️ Defense

📦 Logistics

💰 Grant on 2023-02

Healthcare • Defense • Logistics

Guidehouse is a global consultancy offering advisory, digital, and managed services across commercial and public sectors. It is purpose-built to support industries such as national security, financial services, healthcare, energy, and infrastructure. Guidehouse collaborates with leaders to navigate complexity and drives transformational changes that impact the future. Their expertise spans data analytics, digital technologies, risk management, and more, with a strong emphasis on sustainability and innovation.

📋 Description

• Support Department of War audit remediation initiatives and help clients improve audit readiness, strengthen internal controls, and achieve successful audit outcomes • Serve as a key liaison between government stakeholders, process owners, and independent auditors • Serve as a primary point of contact for auditors, coordinating requests, meetings, evidence submissions, and follow-up activities • Analyze audit findings, deficiencies, material weaknesses, and internal control issues to identify root causes and develop remediation strategies, including Corrective Action Plans (CAPs) and Mission Action Plans (MAPs) • Establish remediation milestones, performance metrics, and key success indicators • Track progress, risks, dependencies, and barriers through dashboards, briefings, and executive reporting • Advise stakeholders and senior leadership on audit readiness, internal controls, compliance requirements, and remediation strategies • Support validation and verification activities, review evidence packages, and demonstrate remediation effectiveness and closure of audit findings • Assess business processes and internal controls and recommend improvements • Prepare executive-level presentations, status reports, and briefing materials • Present remediation status, risks, and recommendations to senior government leadership

🎯 Requirements

• An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance • Bachelor’s degree in accounting, Finance, Business Administration, or a related field • FIVE (5) or more years of experience supporting federal financial statement audits, internal controls, audit readiness, audit remediation, or related financial management activities • Demonstrated experience working directly with federal auditors, Inspectors General, or independent public accounting firms • Experience developing, executing, and monitoring Corrective Action Plans (CAPs) and remediation strategies • Knowledge of federal audit and internal control requirements, including OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, Generally Accepted Government Auditing Standards (GAGAS), and federal financial management and reporting requirements • Experience briefing senior executives and government leadership on audit findings, remediation progress, and corrective action strategies • Experience leading cross-functional teams and coordinating stakeholders across multiple organizations • Strong analytical, communication, facilitation, and stakeholder engagement skills • Ability to manage multiple priorities and work effectively in a fast-paced environment • CPA, CIA, CISA, CGFM, PMP, or similar professional certification • Experience supporting Department of War or other large federal agency audits • Experience supporting financial improvement, audit readiness, or remediation initiatives • Experience creating executive dashboards and performance reporting tools • Knowledge of business process improvement, root cause analysis, and risk management methodologies

🏖️ 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 • Up to 10% travel allowance/requirement