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Health Sector Audit Readiness / Financial Management - Consultant

Company: Guidehouse
Location: San Antonio
Posted on: March 28, 2020

Job Description:

Job Description Overview: Interested in working with talented people to help develop innovative solutions to some of society's most complex and challenging problems? We are Guidehouse, a leading consulting firm serving the public sector and commercial clients with specialized capabilities in strategy, technology, and risk management. You may not yet know our name, but we have a rich history. Guidehouse is a combination of PwC's former public sector practice and Navigant's deep expertise in energy, financial services and healthcare. We offer an exciting, fast-paced environment that fosters intellectual growth and rewards individuals based on impact, not tenure. Our firm is at the forefront of an emerging model solving complex problems that stretch across government and private companies, affording our people the opportunity to be on the cutting edge of the consulting profession. By focusing on markets facing transformational change, technology-driven innovation, and significant regulatory pressure, our employees also develop and deploy world class knowledge and problem solving that leads to breakthrough solutions. Responsibilities: Our Finance consultants help clients optimize all elements of their finance organization, including operating model design, sustainable cost reduction, financial planning and analysis, management reporting, financial systems architecture, and full scale finance transformation. This high performing team helps CFOs identify, design and implement programs that transform their finance function to meet today's demanding requirements while continuing to provide value added insights to the business. Responsibilities will include: --- Review and analyze internal control review and audit results to advise client on finding resolution and process improvements --- Assist with preparation and/or review of provided by client (PBC) supporting documentation --- Excellent knowledge of the financial audit process to include interviews, process narratives, and flows, control matrices, test plans, test results, statistical sampling, data analysis, notices of findings and recommendations (NFR), reports of results and other related documentation --- Coordinate audit meetings and answer any questions from audit findings/pending requests --- Assist with corrective actions, process improvements, fraud indicators, risk management, and implementation of proper controls --- Conduct relevant research, data analysis, and create reports Provide additional information that is requested (i.e., nice to have) for the requisition. Qualifications: Required: --- Bachelor's degree in accounting or another related field from an accredited college or university --- Must have at least an active Secret clearance --- Experience with DoD FIAR guidance --- Minimum of two years' experience supporting financial management, audit readiness, business process reengineering, data analytics, or financial management systems implementation initiatives --- Demonstrates knowledge of federal accounting and auditing standards and guidance in relation to: o Federal financial statement auditing o Internal controls o Audit liaison o Financial reporting o Financial business process reengineering o Data analytics --- Demonstrates abilities and success with analyzing detailed finance and accounting processes to identify control gaps and improvement opportunities, facilitating audit requests and planning and performing tests of controls and balances --- 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 documents Desired qualifications: --- Experience with the Military Health System --- Excellent written and verbal communications skills with a demonstrated ability to make difficult concepts easy to understand --- Excellent analytical and problem-solving skills. --- Strong organizational skills and ability to perform detail-oriented work --- Must be organized, self-motivated and able to multitask in a fast paced and dynamic work environment --- Demonstrated ability to excel both independently and as a team member in a lively, collaborative environment --- Possess an acute awareness of organizational cultures and political savvy --- Proficiency in Microsoft Windows, MS Project, MS Office and Excel --- CAPM Certification and coursework toward one or more of the following: PMP, CDFM, CGFM, CPA Disclaimer: This position requires successful completion of a background check and employment verification. The successful candidate must not be subject to employment restrictions from a former employer (such as a non-compete) that would prevent the candidate from performing the job responsibilities as described.

Keywords: Guidehouse, San Antonio , Health Sector Audit Readiness / Financial Management - Consultant, Accounting, Auditing , San Antonio, Texas

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