- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …and the impact on PM operations.Assist the PMs with scheduling and execution of Financial Improvement Audit Readiness (FIAR) related tasks. Coordinate ... specific technical recommendations for addressing property management concerns and audit readiness .Evaluate PM property accountability status, identify… more
- Deloitte (Mclean, VA)
- …Working knowledge of financial regulations and internal control principles including Financial Improvement Audit Readiness (FIAR), Sarbanes-Oxley ... improve financial management activities. + Support client audit readiness efforts in accordance with GAAP...experience in any of the following areas: business process improvement , financial management policies and procedures, … more
- 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
- US Marine Corps (Quantico, VA)
- …for audit /internal control review functions that include Financial Improvement and Audit Readiness for Military Equipment, OMS ... systems. 2. Knowledge of and experience in Financial Improvement and Audit Readiness (FIAR), internal control functions, and overall management… 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
- 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
- Calhoun International, LLC (Washington, DC)
- …Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit Readiness (FIAR) Plan, and Manpower to ... Army G2. * Provides administrative and technical support to the Manpower and Audit Division with concentration in policy and program oversight of the Intelligence… 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
- Decisive Point Consulting Group, LLC (Arlington, VA)
- …Produce a Statement of Assurance (SoA) IAW DoDI 5010.40 and the Financial Improvement and Audit Readiness (FIAR) Guidance. Provide written guidance to ... of Statements of Assurance (SoA) and compliance issues related to Federal Mangers' Financial Integrity Act of 1982 (FMFIA). + Familiarity with DoD Instruction (DoDI)… more
- Aeyon (Arlington, VA)
- … financial -related processes, systems, and procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the ... they're ready for serial production, deployment and production. DoD Audit Readiness is a significant goal for...from various entities + Experience supporting cost estimations, conducting financial audits, and establishing an audit strategy… more
- KPMG (Mclean, VA)
- …CPA certification preferred + Experience / professional expertise in areas of: A-123, financial audit readiness , federal financial audit ... and documentation + Develop and lead audit programs, working papers, and financial audit reporting + Assist in preparing risk assessments and annual … 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)
- …Within the past 10 years, THREE (3) years' full-time progressive experience providing audit readiness , remediation, or financial statement audits to federal ... in providing audit readiness or audit remediation support, or performing financial statement...finance and accounting processes to identify control gaps and improvement opportunities, facilitating audit requests and planning… 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
- ManTech (Washington, DC)
- …Reporting Analyst** Individual will be key member of a team performing DoD Agency Financial Statements Audit readiness and remediation services to the United ... (Instruction) oStatement of Federal Financial Accounting Standards (SFFAS) oFIAR ( Financial Improvement and Audit Remediation) oFIP ( Financial … 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
