- Guidehouse (San Diego, CA)
- …Have** **:** + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the ... vouchers and FBWT variances, conducting PP&E audit remediation , etc.). - Applies federal accounting, financial ... audit readiness services or audit remediation and sustainment services within DoD or… more
- CACI International (Fort Belvoir, VA)
- …DFAS financial processes and procedures + Working knowledge of DoD Financial Improvement and Audit Remediation (FIAR) and controls audits (ie, ITCGC ... candidate will work with a premier Department of Defense ( DoD ) program to ensure audit readiness for...compliance with applicable Federal, Department and Agency accounting and financial management law, policy, and regulation. **More About the… more
- RTX Corporation (East Hartford, CT)
- …to go beyond? Job Summary: We have a rare opportunity for a F135 FIAR ( Financial Improvement & Audit Remediation ) Associate Director, who will help develop, ... term audit remediation plans that support the Department of Defense ( DoD ) audit readiness objectives. Key Responsibilities: + Act as the Subject Matter… more
- ST MICHAEL'S INC (Arlington, VA)
- …can use your federal financial management and federal accounting experience with financial reporting, audit remediation and posting logic? If you ... Michael's is hiring to fill an Internal Use Software Audit Remediation Analyst position to support a...for IUS which serves as Army's strategy to achieve audit related goals. Knowledge of DoD and… more
- Guidehouse (Mclean, VA)
- …or relevant experience. + Experience in providing audit readiness or audit remediation support, or performing financial statement audits, within ... and validate corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. + Provide… more
- Guidehouse (Mclean, VA)
- …and validate corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. + Provide ... items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop...workforce experience which must include ONE (1) year of financial statement audit experience + Willing to… more
- Guidehouse (Mclean, VA)
- …and validate corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. + Provide ... to Obtain Secret **What You Will Do** **:** The Financial Management Consultant helps clients optimize execution of a...items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop… more
- Guidehouse (Mclean, VA)
- …requirement) + Minimum one (1) year experience supporting audit readiness, audit remediation , internal controls, financial processes, and/or accounting ... highly organized, and a skilled communicator, familiar with Federal financial management, ready to fill a client-facing role in...Internal Controls / MICP services or audit remediation and sustainment services within DoD , another… more
- Guidehouse (Mclean, VA)
- …of progressive, relevant experience. + Experience supporting audit response, audit remediation , internal controls, financial processes, and/or accounting ... financial statement auditing + Internal controls + Financial reporting + Experience with DoD and/or the Department of the Navy. + Demonstrates abilities… more
- Northrop Grumman (Redondo Beach, CA)
- …functions are audited by performing the following activities: + Analyzing functional and financial data either provided by programs under audit or by retrieving ... are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our diverse audit… more
- Guidehouse (Huntsville, AL)
- …client as the OM&S lead optimizing internal controls by: + Supporting audit remediation activities, such as developing/updating process documentation, Standard ... root cause analysis for operating materials and supplies (OM&S) audit findings, coordinating audit requests and participating...Degree in Accounting and Finance + Experience working within DoD including understanding of DoD financial… more
- Steampunk (Mclean, VA)
- …documentation and service agreements a plus. + Extensive specialized knowledge of financial audit standards, system IA requirements and Privacy Act requirements. ... **Overview** Our Cybersecurity Division is searching for a Cybersecurity Audit Maturity Specialist to support a government customer in Washington, DC. The primary… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …Looking For: We are seeking an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment ... remediation services for a US Department of Defense ( DoD ) Agency. Must have experience leading a team and...firm or IPA directly supporting a US Federal Agency financial management or audit engagement. + Must… more
- Aeyon (Arlington, VA)
- …to assist in a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit ... the Office of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit ...certs) Work Type: Onsite NCR (Arlington, VA) Clearance Requirements: DoD Secret **Must have an active clearance for initial… more
- ARServices (Washington, DC)
- …General Ledger (USSGL), OMB A-136 reporting requirements, Experience using the Treasury Financial Manual (TFM) and DoD Financial Management Regulations ... not limited to: + Assis in the focus areas of Internal Controls and Financial Statement Audit Liaison and typically performs all functional duties independently:… more
- Aeyon (Arlington, VA)
- …development, collaboration, and cohesion. + Extensive experience in financial analysis, audit response, audit remediation , and internal controls within ... Remediation Leadership: Independently conduct in-depth analysis and provide expert advice on audit response strategies and audit remediation efforts. Lead… more
- Aeyon (Arlington, VA)
- …development, collaboration, and cohesion. + Extensive experience in financial analysis, audit response, audit remediation , and internal controls within ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more
- Aeyon (Arlington, VA)
- …to achieve project objectives. * Extensive experience in financial analysis, audit response, audit remediation , and internal controls within State ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more
- Organization of the Joint Chiefs of Staff (VA)
- …Management Regulations, and Office of Secretary of Defense policies to manage a Financial Improvement Audit Remediation program; Overseeing accounting, ... Summary This position is being filled under DoD Modified Direct Hire Authority, Section 1109; PL,...1109; PL, 116-92, dated 12/20/2019 . As a AUDITOR ( FINANCIAL ) at the GS-0511-14 some of your typical work… more
- US Army Joint Munitions Command (Rock Island, IL)
- …process internal controls are reflected and synchronized with Joint Munition Command's Financial Statement Audit efforts and the Command Inspection Program ... Experience: One year of specialized experience which includes: 1. Reviewing financial / audit programs for compliance and effectiveness in operations; 2.… more