Total 3 Senior Executive level Accounting / Auditing job vacancies in US - Huntsville, AL

Job Family:

Travel Required:

Clearance Required:

What You Will Do:

The Senior Audit Data Consultant helps clients integrate data management, analysis, ad visualization capabilities within accounting and finance related processes. This role supports audit remediation activities and the execution of the day-to-day audit and requires standardizing processes and developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings.

What You Will Need:

• Ability to obtain and maintain a SECRET federal security clearance.

• Bachelors Degree

• THREE (3) years experience with data analysis, data visualization, SQL, Python, PowerBI, or other similar experience

• Experience interacting with decision makers and business process owners

What Would Be Nice To Have:

• An ACTIVE and CURRENT SECRET federal security clearance

• Experience in accounting or related systems

• Experience working with large data sets.

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 RecruitingAccommodation@guidehouse.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.

Job Family:

Travel Required:

Clearance Required:

What You Will Do:

The position will help clients support the financial statement audit, to include audit liaison, audit metric compilation, and audit remediation related to accounting and finance related processes. This role supports execution of the day-to-day audit and requires standardizing processes and developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings.

What You Will Need:

• Ability to obtain and maintain a SECRET federal security clearance; or higher.

• Bachelors Degree.

• THREE (3) years experience in finance, federal audit, audit readiness, audit remediation, or accounting.

• Experience interacting with decision makers and business process owners.

What Would Be Nice To Have:

• An ACTIVE and CURRENT SECRET federal security clearance; or higher.

• Bachelor's Degree in Accounting and Finance.

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 RecruitingAccommodation@guidehouse.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.

Job Description

The Senior IT audit Analyst will be responsible for leading, planning, organizing and executing IT internal audits throughout the Company (including system control reviews, business process controls, external IT Risk assessments, privacy, financial, operational, consulting and fraud investigation). Global Internal Audit is seen as an integrated function in that both business and technology controls are covered during the reviews. Entities to be reviewed may include international sales offices and shared service locations, Corporate and divisional functions, manufacturing plants, and 3rd party channel partners.

Key Duties & Responsibilities

• Leverage data analytics during planning and execution to optimize coverage and effectiveness.

• Assessing the impact/risk associated with any areas of concern identified through the audit process, proposing recommendations to address these risks, and working with management to develop appropriate corrective actions. 

• Communicating and presenting effectively to business management to ensure clarity regarding audit results and that appropriate action plans are being implemented.

• Developing working relationships with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and areas for improvement.

• Proactively identify opportunities where Internal Audit or local operations under review can add value to the Company.

• Learning and applying the internal audit methodology consistently to all engagements.

• Ensuring working papers and other deliverables are complete, accurate, presented in a clear and logical manner leading to final conclusions and exceptions.

• Providing support, mentoring, and feedback to audit team members throughout the audit. Provide assistance with onboarding and ongoing support to new team members.

• As needed, assist with special projects related to business process improvement or internal team needs.  

Required Education & Experience

• Bachelor’s degree in Management Information Systems, Accounting, Finance and/or Computer Science disciplines preferred

• Typically requires 3 – 7 years of progressive experience with a Big Four firm, or combined experience with a large, complex multi-national company

Knowledge & Skills

• Demonstrated knowledge and experience related to information systems risks, controls and auditing.

• Strong project/time management skills with the ability to organize and handle multiple priorities.

• Strong verbal and written communication skills with a proven ability to articulate effectively and professionally.

• Strong understanding of the relationship of information systems, internal controls and business processes with financial statement assertions, including a solid understanding of SOX 404 controls and the underlying risks.

• Knowledge and experience in control theory and professional auditing practices.

• Ability to use relationships and insights to successfully influence others. Builds authentic and trusted relationships to create alignment and support

• Knowledge of US GAAP accounting and internal controls; IFRS knowledge a plus.

• Experience with data analytics and in using Tableau, Microsoft BI, Alteryx, ACL or IDEA a plus.

• Experience with Oracle and/or other Enterprise Resource Planning (ERP) systems are desired.

Certifications

• CISA, CRISC, CISM, CISSP and/or CRISC preferred. Other relevant certifications will be considered.

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Company Information