Business Process Improvement & Internal Controls Specialist Department of War (DOW) - San Antonio

About the role

Job Family: Management Consulting Travel Required: Up to 25% Clearance Required: Ability to Obtain Secret What You Will Do Guidehouse is seeking Financial Management, Internal Controls, Fraud Risk, and Business Process Improvement professionals to support our Department of War client.

We are hiring in San Antonio, TX across multiple levels, including: Consultant II Senior Consultant Managing Consultant / Manager Associate Director Our Guidehouse Team will: Document current state processes and controls, conduct site visits and walkthroughs, proactively identify financial and fraud risks, and partner with senior leadership on control remediation and process improvements.

Lead business process documentation, flowcharts, SOPs, and review methodologies to safeguard Federal funds. Conduct control reviews over cash disbursements to support clients in standardized business processes. Strengthen documentation, controls, and audit trails over funds and processes. Advise senior Federal stakeholders to deliver measurable outcomes in financial management, audit readiness, and risk reporting.

What You Will Need 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 TWO (2) - TEN (10) or more years of experience supporting federal audit remediation efforts, business process mapping, internal controls testing, risk assessments, and accelerated audit strategies, with experience in accounting, audit, budget, finance, internal controls, and business process improvement.

Minimum 2 days onsite Willingness to travel to site visits What Would Be Nice To Have Master's degree Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy Currently possess one or more of the following certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Program Management Professional (PMP) Certified Government Financial Manager (CGFM) Certified Defense Financial Manager (CDFM) Scaled Agile Framework (SAFe) Information Technology Infrastructure Library (ITIL)

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. 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 or via email at.

All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse.

Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.

• If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse's Ethics Hotline.
• If you want to check the validity of correspondence you have received, please contact.
• Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant's dealings with unauthorized third parties.

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.