Internal Controls Senior Consultant

## Internal Controls Senior Consultant Apply:
US - DC, Washington:
Full time:
Posted Today:
45418
** Job Family:
** Finance & Accounting Consulting
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* Travel Required:

** None
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* Clearance Required:

** Ability to Obtain Public Trust
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* What You Will Do:

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* * Support the execution of an international finance organization's A-123 Internal Controls Program, including planning, performing, and documenting internal control assessments.
* Conduct process walkthroughs, risk assessments, control evaluations, and testing activities to assess the design and operating effectiveness of internal controls.
* Analyze business processes, risks, controls, and supporting documentation to identify control gaps, improvement opportunities, and emerging risks.
* Prepare work papers, reports, presentations, and audit-ready documentation to support management, oversight bodies, and external auditors.
* Facilitate meetings and collaborate with client stakeholders to discuss assessment results, remediation activities, and process improvements.
* Monitor corrective action plans and provide recommendations to strengthen governance, risk management, and internal control environments.
* Support project management activities, including status reporting, deliverable development, and coordination across multiple work streams.
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* What You Will Need:

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* * Ability to OBTAIN and MAINTAIN a Federal or DoD Public Trust;
Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred.
* Must be a US Citizen due to nature of client engagements.
* Bachelor's degree in Accounting, Finance, Business Administration, Public Administration, or a related field.
* Five (5) years of experience supporting internal controls, risk management, compliance, audit readiness, financial management, or business process improvement initiatives.
* Experience performing risk and control assessments, control testing, internal audits, or compliance reviews.
* Knowledge of OMB Circular A-123, GAO Green Book, internal control frameworks, or enterprise risk management principles.
* Strong analytical, problem-solving, and written communication skills.
* Ability to develop client-ready analyses, reports, and presentations
** What Would Be Nice To Have:*
* * Experience supporting the U.S. International Development Finance Corporation (DFC), USAID, State Department, Treasury, multilateral development banks, or other federal financial institutions.
* Knowledge of federal internal control requirements, including OMB Circular A-123, FMFIA, FFMIA, GAO Green Book, and enterprise risk management frameworks.
* Experience assessing operational, financial, credit, investment, or programmatic controls within lending, investment, grant-making, or development finance environments.
* Experience supporting financial statement audits, OIG audits, audit remediation, corrective action plans, and audit liaison activities.
* Familiarity with project finance, loan portfolio management, guarantees, political risk insurance, investment oversight, or development finance programs.
* Professional certifications such as CPA, CIA, CISA, CGFM, CRMA, PMP, or Certified Risk Professional credentials.
* Experience with data analytics, Power BI, Tableau, Alteryx, or advanced Excel for risk, controls, and compliance reporting.
* Experience facilitating stakeholder interviews, process walkthroughs, risk workshops, and executive briefings with senior government officials.

The annual salary range for this position is $98,000.00-$. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
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* What We Offer:

** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:
* 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 Pay Down
* Tuition Reimbursement, Personal Development & Learning Opportunities
* Skills Development & Certifications
* Employee Referral Program
* Corporate Sponsored Events & Community…