Associate Director - Defense & Security Internal Controls & Business Process Transformation
Guidehouse · Posted Nov 4, 2026
- Houston, Texas, United States
- 10+ years
Lead complex client engagements focused on financial management transformation, internal controls, audit readiness, fraud risk management, and business process improvement for Department of Defense clients.
Responsibilities
- Lead complex client engagements focused on financial management transformation, internal controls, audit readiness, fraud risk management, and business process improvement for Department of Defense clients.
- Serve as a trusted advisor to senior client leadership, facilitating discussions on operational effectiveness, governance, risk, compliance, and financial stewardship.
- Lead the assessment, design, and implementation of internal control frameworks and corrective action strategies.
- Oversee business process documentation, process optimization initiatives, risk assessments, and control modernization efforts.
- Direct teams performing audit readiness, remediation, testing, and compliance activities across financial and operational processes.
Requirements
- Bachelor's degree
- Nice to have: CPA
- Nice to have: CFE
- Nice to have: CIA
- Nice to have: CGFM