- Guidehouse (Mclean, VA)
- …internal controls throughout elements of their organization, such as financial reporting, accounting, logistics, property management, civilian pay, and procurement. ... + Supporting audit remediation activities, such as developing/updating process documentation, Standard...analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). **What You Will Need** **:** +… more
- Deloitte (Washington, DC)
- …Preferred: + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and ... reporting requirements, IT audit readiness , FISCAM, NIST 800-53, and access controls + Experience with Automated controls testing and business process design… more
- Deloitte (Washington, DC)
- …Preferred: + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and ... would be a great fit for you! Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes… more
- KBR (Washington, DC)
- …Programming for Logistics Analysis and Technical Evaluation (DECKPLATE). + Coordinate with CNASC Financial Improvement Audit Readiness (FIAR) office on ... you will provide support in managing the Aviation Inventory for the Logistic and Readiness branch, OPNAV N980L. + Serves as Liaison between OPNAV N98, N2/N6, HQ… more
- Serco (Crystal City, VA)
- …and Government Furnished Property + Provide program management and analysis support in Financial Improvement Audit Readiness (FIAR), enterprise earned ... functions as they relate to business operations, foreign compliance, process improvement , cost, requirements, and acquisition. Our Enterprise Data Analyst reviews,… more
- Serco (Crystal City, VA)
- …records and document management + Provide program management and analysis support in Financial Improvement Audit Readiness (FIAR), enterprise earned ... functions as they relate to business operations, foreign compliance, process improvement , cost, requirements, and acquisition. This position applies knowledge and… more
- Guidehouse (Mclean, VA)
- …experience in federal acquisition, human capital/organizational transformation, financial improvement and audit readiness , process improvement ... , and IT portfolio management. + Strong communication and program management skills, and the ability to operate proactively and independently within dynamic and unstructured environments. **What Would Be Nice to Have** **:** + Master's degree or higher **What… more
- KPMG (Mclean, VA)
- …field; CPA certification preferred + Demonstrated experience / knowledge in areas of: A-123, financial audit readiness , federal financial audit , ... Advisory practice. Responsibilities: + Provide high quality, professional day-to-day execution of financial audit projects / engagements in line with firm risk… more
- KPMG (Mclean, VA)
- …field; CPA certification preferred + Experience / professional expertise in areas of: A-123, financial audit readiness , federal financial audit , ... Advisory practice. Responsibilities: + Provide high quality, professional day-to-day execution of financial audit engagements and projects in line with firm risk… more
- Guidehouse (Mclean, VA)
- …relevant experience. + Experience in providing audit readiness or audit remediation support, or performing financial statement audits, within the federal ... of federal accounting and auditing standards and guidance in relation to: + Federal financial statement auditing + Internal controls + Audit liaison + … more
- ARServices (Washington, DC)
- …in implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk ... regarding corrective action designs, development, implementation and documentation. + Maintain an Audit Readiness Risk Management Strategy that allows the PMO to… more
- Aeyon (Arlington, VA)
- …in supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , and IT system control documentation, especially ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more
- Amazon (Arlington, VA)
- … Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness , process improvements, ... in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for bar-raising… more
- Chenega Corporation (Springfield, VA)
- …and brief FALD leadership on the Financial Management requirements in relation to audit readiness . + Manage and review asset listing reports from DPAS to ... host audit engagements as directed by government Program + Oversee PFPA audit readiness Accountant's work on asset valuation. + Manage resources and plans… more
- Aeyon (Arlington, VA)
- …and ERP implementation projects. * IT Audit Compliance: Conduct IT system audit readiness activities and reviews, ensuring systems comply with FISCAM and RMF ... * Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , IT audit reviews, IT system… more
- KPMG (Washington, DC)
- …18 (SOC 1) examinations, IT-based performance audits, systems controls integration and IT audit readiness assessments for US Federal government clients + Work in ... (Top Secret SCI + Poly) **Requisition Number:** 113179 - 21 **Function:** Audit **Area of Interest:** **State:** DC **City:** Washington **Description:** Known for… more
- Aeyon (Arlington, VA)
- …audit compliance standards, including FISCAM and RMF. Lead efforts to maintain audit readiness , and support audit remediation activities through strategic ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more
- Aeyon (Arlington, VA)
- …goals. + Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , IT audit reviews, IT system ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more
- KPMG (Mclean, VA)
- …Federal financial management & controls, reporting, budgeting, auditing, or audit readiness + Bachelor's degree from an accredited college/university; CPA/ ... and create and execute training materials + Identify key stakeholders, organizational improvement in financial management & operations, process workflow, and… more
- Aeyon (Arlington, VA)
- … financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and ... years of progressive experience supporting engagements in business consulting, process improvement , strategy, financial management, or a related field, including… more