- CSCI Consulting (Washington, DC)
- …transaction recording and system alignment Collaborate with cross-functional teams to support audit readiness and financial improvement initiatives Minimum ... Prepare, review, and validate Journal Vouchers to ensure accuracy and compliance with DoD financial regulations Apply knowledge of DoD Standard Financial … more
- Guidehouse (Arlington, VA)
- …(ICOFR), DoD financial management policies and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and ... teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, business...Office of Management and Budget (OMB) policies and federal financial management systems + Understanding of DoD … more
- Guidehouse (Washington, DC)
- …Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or accounting in accordance ... statement audits, Internal Controls / MICP services or audit remediation and sustainment services within DoD ,... Financial Manual (TFM), and knowledge of Federal Financial Management Improvement Act (FFMIA). + Expert… more
- V2X (Washington, DC)
- …as a superior service experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status ... guidance on financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this contract includes worldwide… more
- V2X (Washington, DC)
- …experience for all agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support) is responsible for analyzing ... also include supporting Defense Information Agency's (DIA's) Office of Facilities Financial Statement Audit and Internal Controls program. A Non-Disclosure… more
- Lynch Consultants, LLC (Arlington, VA)
- …agency. + BA/BS in Accounting, Finance, Business, or related field. + Experience with FIAR ( Financial Improvement and Audit Readiness). + Must live in the ... financial lifecycle, from budget formulation to execution and audit . Work Location and Schedule: 5 days on-site in... Management rules and practices. + Mastery of the DoD Financial Management Regulation (FMR) + Familiarity… more
- V2X (Washington, DC)
- …Manager will also support Defense Inforamation Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A ... be highly qualified, possess an active Department of Defense ( DoD ) Top Secret level Security Clearance (minimum), and demonstrate...Non-Disclosure Agreement (NDA) is required for the Financial Analyst / Audit Support. Performance of… more
- Guidehouse (Washington, DC)
- …are passionate about using data to drive accountability, transparency, and operational improvement within federal financial environments. As part of a ... data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit sustainment efforts. You will work… more
- Lynch Consultants, LLC (Arlington, VA)
- Make an impact supporting Navy financial operations! We're seeking a Navy Financial Improvement and Audit Readiness (FIAR) initiatives with a solid ... greater Washington DC region Skills: + Extensive Navy and DoD Working Capital Fund (WCF) financial management...samples, and findings + Experience supporting FIAR remediation and audit readiness across multiple DoD components +… more
- US Army Reserve Command (Fort Meade, MD)
- …Fort Meade, Maryland. Responsibilities Provide direction and oversight of the command's Financial Improvement Audit Readiness (FIAR) program. Applies ... statutory and regulatory guidance to resolve unusual and difficult financial audit readiness situations. Evaluate the efficiency and effectiveness of the FIAR… more
- Guidehouse (Washington, DC)
- …+ Experience performing financial statement audits, MICP/internal controls services, or audit remediation within DoD or other Federal agencies + Navy ... audit documentation (PBCs). + Identify opportunities for process improvement and automation in asset management workflows, including dashboards, visualizations,… more
- Guidehouse (Washington, DC)
- …with the transition planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, ... Matter Expert (SME)** to provide production support for a DOD client operating within the **Navy ERP environment** ....create knowledge base articles, and contribute to the continuous improvement of support processes. + Serve as a trusted… more
- Leonardo DRS, Inc. (Arlington, VA)
- …+ **Experience:** Bachelor's degree and a minimum of 10 years in Government/ DoD contracting, ideally in audit or system review, Federal Acquisition ... the mission, values and culture of the organization + Conduct and document financial and operational audits + Examine records and evaluate procedures to determine… more
- SMX (Annapolis, MD)
- …and follow process documentation, SOPs, and procedural guides. + Support DCAA/DCMA audit requests and ensure compliance with GAAP, FAR, and internal controls. + ... Support continuous process improvement within the project accounting and revenue functions. **Required...+ Experience analyzing PSRs, Revenue Worksheets, and related project financial reports. + High attention to detail with strong… more
- OCT Consulting, LLC (Washington, DC)
- …provide consulting services in the areas of Strategy, Process Improvement , Change Management, Program and Project Management, Acquisition/Procurement, and ... customer service. + Support internal and external audits of financial systems. + Assist in generating monthly project review...be a US Citizen. + Must hold an active DoD Top Secret (TS) clearance. + Bachelor's degree in… more
