- 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
- Defense Logistics Agency (Fort Belvoir, VA)
- …Circular A-123, DLA's Managers Internal Control Program and DoD's Financial Improvement /Management and Audit Readiness (FIAR) guidance. Assists in the ... DLA and DoD goals to successfully achieve an unqualified audit opinion for financial statements. Supports and...evaluation; and facilitates meetings to address material weaknesses and audit readiness internal control issues and validation… 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
- 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
- BAE Systems (Falls Church, VA)
- …team. The successful candidate will be joining a dynamic group of IT audit professionals, performing IT audits and readiness assessments, driving improvements in ... and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join our team. Each … more
- KPMG (Washington, DC)
- …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 (Washington, DC)
- …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
- Defense Logistics Agency (Fort Belvoir, VA)
- …information regarding this job. Responsibilities Serves as the agency expert in the Financial Improvement and Audit Remediation Division. Responsible for and ... the Government Management Reform Act of 1994, the Federal Financial Management Improvement Act (FFMIA) of 1996,...or advice on risk management and internal control functions, audit readiness activities, and other financial… 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 (Washington, DC)
- …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
- Aeyon (Arlington, VA)
- …Maintain comprehensive documentation for all data changes and justifications to support audit readiness . * Experience supporting IT Development (SDLC - Technical ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more