Guidehouse Logo

Guidehouse

Senior Consultant Defense & Security Internal Controls & Fraud

Reposted 28 Days Ago
Be an Early Applicant
Remote
Hiring Remotely in USA
89K-148K Annually
Senior level
Remote
Hiring Remotely in USA
89K-148K Annually
Senior level
Performs internal control documentation, remediation, walkthroughs, testing, data validation, and client-ready reporting for defense and federal compliance engagements. Leads client meetings, coordinates small teams and workstreams, reviews deliverables, trains junior staff, and develops findings and recommendations. Requires experience in risk management, internal controls, accounting, or federal compliance reviews, along with the ability to obtain and maintain a Secret clearance.
The summary above was generated by AI

Job Family:

Finance & Accounting Consulting


Travel Required:

Up to 25%


Clearance Required:

Ability to Obtain Secret

What You Will Do:


Risk, Controls, and Compliance Delivery


  • Support day‑to‑day documentation of internal controls and support 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

Project & Team Leadership


  • May 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

Client Engagement & Reporting


  • Lead recurring client meetings; resolve issues, clarify requirements, and translate technical assessments into actionable recommendations

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
  • 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

What Would Be Nice To Have:


  • Bachelor’s degree in Accounting or Business Administration with an Accounting Concentration
  • Approximately 7+ years of experience across risk management, internal controls, accounting, or federal compliance reviews
  • Experience supporting large-scale federal programs and reviews tied to cash disbursements

The annual salary range for this position is $89,000.00-$148,000.00. 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.

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 Opportunity Employer–Protected Veterans, Individuals with Disabilities 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 [email protected]. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.

All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or [email protected].  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 [email protected]. 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.

Guidehouse Boston, Massachusetts, USA Office

Boston, United States

Guidehouse Woburn, Massachusetts, USA Office

Woburn, United States

Similar Jobs

An Hour Ago
Easy Apply
In-Office or Remote
IN, USA
Easy Apply
170K-215K Annually
Senior level
170K-215K Annually
Senior level
Healthtech • Pharmaceutical • Telehealth
Provides legal and regulatory counsel on advertising and product claims for health products. Reviews claim substantiation, scientific and clinical evidence, consumer-facing materials, and campaign content for FDA and FTC compliance. Advises cross-functional medical, regulatory, clinical, growth, and marketing teams on legal risk, required revisions, and supporting evidence. Monitors regulatory developments, enforcement actions, litigation, and state laws while maintaining claim-review documentation.
An Hour Ago
Remote
United States
89K-116K Annually
Senior level
89K-116K Annually
Senior level
Enterprise Web • Fintech • Marketing Tech • Software
Lead CRM implementation and advisory engagements for AEC organizations. Responsibilities include discovery, process analysis, solution design, requirements definition, configuration guidance, data migration, integrations, project planning, stakeholder management, training, adoption, and value realization. The role manages concurrent engagements, advises executive stakeholders, coordinates cross-functional delivery teams, and supports scope, risk, budget, timeline, and customer escalation management.
Top Skills: AnalyticsCRMDashboardsData MigrationErpIntegrationsReportingUnanet CrmWorkflows
An Hour Ago
Easy Apply
Remote or Hybrid
Easy Apply
116K-165K Annually
Senior level
116K-165K Annually
Senior level
Cloud • Information Technology • Security • Software • Cybersecurity
Designs and operates highly available infrastructure across public clouds and bare-metal environments. Builds Python/Go automation and self-healing systems, advances observability using Prometheus, Grafana, and OpenTelemetry, establishes SLOs, leads incident response, and performs post-incident analysis. Partners with engineering teams on operability reviews while improving reliability, scalability, and service maturity through automation, ITIL, and problem management.
Top Skills: AiopsAnsibleAWSAzureBare-Metal InfrastructureBgpC/C++Chaos EngineeringDnsFreebsdGCPGoGrafanaGreHaproxyIpsecItilLinuxMachine LearningOpentelemetryPrometheusPythonTerraform

What you need to know about the Boston Tech Scene

Boston is a powerhouse for technology innovation thanks to world-class research universities like MIT and Harvard and a robust pipeline of venture capital investment. Host to the first telephone call and one of the first general-purpose computers ever put into use, Boston is now a hub for biotechnology, robotics and artificial intelligence — though it’s also home to several B2B software giants. So it’s no surprise that the city consistently ranks among the greatest startup ecosystems in the world.

Key Facts About Boston Tech

  • Number of Tech Workers: 269,000; 9.4% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Thermo Fisher Scientific, Toast, Klaviyo, HubSpot, DraftKings
  • Key Industries: Artificial intelligence, biotechnology, robotics, software, aerospace
  • Funding Landscape: $15.7 billion in venture capital funding in 2024 (Pitchbook)
  • Notable Investors: Summit Partners, Volition Capital, Bain Capital Ventures, MassVentures, Highland Capital Partners
  • Research Centers and Universities: MIT, Harvard University, Boston College, Tufts University, Boston University, Northeastern University, Smithsonian Astrophysical Observatory, National Bureau of Economic Research, Broad Institute, Lowell Center for Space Science & Technology, National Emerging Infectious Diseases Laboratories

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account