Senior Consultant – Defense & Security, Internal Controls, Fraud

🔥 1 minute ago

🇺🇸 United States – Remote

💵 $89k - $148k / year

⏰ Full Time

🟠 Senior

👮‍♂️ Cybersecurity / Security Engineer

🦅 H1B Visa Sponsor

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Logo of Guidehouse

Guidehouse

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 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

🎯 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 • 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 • 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

🏖️ 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 • Travel Required: Up to 25%

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