DoD IT Controls/ Audit Remediation Senior Consultant
Company: Guidehouse
Location: Sterling
Posted on: March 17, 2023
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Job Description:
Job Family : IT Risk & Controls Consulting Travel Required : Up
to 10% Clearance Required : Active Secret What You Will Do :
Support audit remediation activities, such as developing/updating
policies and procedures, and developing/implementing corrective
action plans to address findings Provide targeted area support
based on Component (e.g., performing root cause analysis for access
controls, conducting configuration management audit remediation,
automated controls analysis, etc.) Create and deliver client work
products to workstream lead or team lead with minimal rework
required, in accordance with project plans Apply FISCAM, NIST and
DoD guidance, and audit knowledge/expertise when assisting with
development of solutions and providing recommendations to client
What You Will Need : An ACTIVE and CURRENT SECRET federal security
clearance Bachelor's degree in information technology, accounting
or another related field from an accredited college or university.
3 years of relevant experience What Would Be Nice To Have :
Bachelor's degree in information assurance, accounting or another
related field from an accredited college or university. Experience
in DoD or other Federal financial statement audits/audit
remediation CPA and/or CISA Demonstrates experience with and
knowledge of federal IT guidance in relation to: Internal controls
Federal financial statement auditing Risk Management Framework SOC
1 Reports Demonstrates abilities and success with analyzing IT
processes to identify control gaps and improvement opportunities,
facilitating audit requests, and planning and performing tests of
controls. Demonstrates abilities and success with identifying and
addressing client needs: actively participating in client
discussions and meetings; communicating a broad range of Firm
services; preparing concise, accurate work products that add value
to the client. Demonstrates abilities to create and contribute to a
positive team environment by monitoring workloads of the team,
while meeting client expectations; providing candid, meaningful
feedback in a timely manner; keeping leadership informed of
progress and issues. 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
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 About Guidehouse
Guidehouse is an Equal Employment Opportunity / Affirmative Action
employer. All qualified applicants will receive consideration for
employment without regard to race, color, national origin,
ancestry, citizenship status, military status, protected veteran
status, religion, creed, physical or mental disability, medical
condition, marital status, sex, sexual orientation, gender, gender
identity or expression, age, genetic information, or any other
basis protected by law, ordinance, or regulation. Guidehouse will
consider for employment qualified applicants with criminal
histories in a manner consistent with the requirements of
applicable law or ordinance including the Fair Chance Ordinance of
Los Angeles and San Francisco. If you have visited our website for
information about employment opportunities, or to apply for a
position, and you require an accommodation, please contact
Guidehouse Recruiting at 1-571-633-1711 or via email at
RecruitingAccommodationguidehouse.com . All information you provide
will be kept confidential and will be used only to the extent
required to provide needed reasonable accommodation. Guidehouse
does not accept unsolicited resumes through or from search firms or
staffing agencies. All unsolicited resumes will be considered the
property of Guidehouse and Guidehouse will not be obligated to pay
a placement fee.
Keywords: Guidehouse, Sterling , DoD IT Controls/ Audit Remediation Senior Consultant, Other , Sterling, Virginia
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