Michael Smith
Consultant II at Guidehouse | Audit Remediation | Defense & Security Segment | Active SECRET Clearance
- Role
- Consultant Ii at Guidehouse
- Location
- Tampa, FL, US
- LinkedIn followers
- 500 followers
About Michael Smith
I’m currently a Consultant II at Guidehouse, supporting one of our clients in…
Experience
Consultant Ii
Aug 2023 — Present · Tampa, FL, US
Support Department of Defense (DoD) financial strategy and operations by enhancing asset visibility, audit readiness, and enterprise-level financial accountability- Develop comprehensive process narratives and Visio flowcharts for each financial statement line item, aligning with internal control and audit remediation efforts- Design and implement Risk Control Matrices (RCMs) and audit test plans to assess, document, and remediate control deficiencies across key focus areas, ensuring compliance with DoD audit standards- Lead monthly performance and resource utilization analysis to improve visibility into team workload and drive accountability- Manage client-facing reporting deliverables (e.g, Monthly Activity Reports) and streamline task coordination using Microsoft Planner and other PM tools- Leverage Power BI and ADVANA for data modeling, visualization, and compliance reporting; expanding technical proficiency in SQL, Databricks, and Qlik to support scalable analytics.
Education
University of South Florida
Bachelor of Science - BS, Business Management
2017
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