- Lynch Consultants, LLC (Arlington, VA)
- …FMS SharePoint site maintenance and other audit readiness tasks. Audit readiness tasks include IPA financial statements examinations and audits, ... Sales (FMS) customers. Their goal is to have auditable financial statements by Fiscal Year (FY) 2028. Contractor support...support is needed to assist our client in their audit readiness efforts. This assistance relates to… more
- KPMG (Washington, DC)
- …+ A minimum of eight years of experience across Federal financial management , reporting, auditing, or audit readiness + Bachelor's degree from ... **Business Title:** Director, Federal Financial Management (TS/SCI + Poly) **Requisition Number:** 119274 - 21 **Function:** Advisory **Area of Interest:**… more
- CACI International (Springfield, VA)
- …direct all teams within Cyber Readiness . This includes the Audit Support, Orders & Directives, Subscriber Management , Cybersecurity Performance Evaluation, ... Cyber Readiness Lead Job Category: Information Technology Time Type:...behalf of the customer. This will include attending scheduled audit meetings and/or briefing the customer on notable findings… more
- KPMG (Washington, DC)
- …CPA certification preferred + Experience / professional expertise in areas of: A-123, financial audit readiness , federal financial audit ... plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review...and lead audit programs, working papers, and financial audit reporting + Assist in preparing… more
- KPMG (Washington, DC)
- …CPA certification preferred + Demonstrated experience / knowledge in areas of: A-123, financial audit readiness , federal financial audit ... Responsibilities: + Provide high quality, professional day-to-day execution of financial audit projects / engagements in line...with firm risk management practices + Develop audit programs, working papers, and financial /… 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 ... to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize...in providing audit readiness or audit remediation support, or performing financial statement… more
- KBR (Washington, DC)
- Title: Financial Management Analyst KBR is seeking...status and availability of funds. . Serves as a Financial Improvement and Audit Readiness ... a Financial Management Analyst (Mid Level) to support the Joint Counter...of Defense best practices and processes, and experience utilizing financial management tools. The candidate should be… more
- Deloitte (Washington, DC)
- …+ Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting ... management initiatives to facilitate smooth transitions and organizational readiness . + Prioritize customer service, ensuring a positive and...requirements, IT audit readiness , FISCAM, NIST 800-53, and access controls + Experience… more
- NuvoLogic Consulting (Mclean, VA)
- …clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness , and risk management functions; business and data ... is seeking a Senior Consultant to join our team supporting financial management projects across various public sector clients. The Senior Consultant will… more
- ARServices (Washington, DC)
- …program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk Management Strategy and metrics, coordinate ... action designs, development, implementation and documentation. + Maintain an Audit Readiness Risk Management Strategy...the Treasury Financial Manual (TFM) and DoD Financial Management Regulations (FMR). + Must be… more
- Guidehouse (Mclean, VA)
- …**:** None **What You Will Do** **:** Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants help our federal clients ... Technology, Computer Information Systems, Business Information Technology, Computer Science, Accounting, Audit Readiness + Knowledge of cybersecurity and privacy… more
- Wittenberg Weiner Consulting LLC (Washington, DC)
- …both federal and non-federal (public) debts in accordance with the DoD Financial Management Regulations (FMR,) Federal Accounting System Advisory Board (FASAB) ... regulatory, and data analysis. + Post business transactions, provide financial , administrative and audit support to the...in completing monthly and annual tasks in support of audit readiness . + Conduct Accounting Operations Tasks… more
- Serco (Washington, DC)
- …Planning and Program Support, Financial Execution Support, Contract and Acquisition Management and Audit Readiness / Accountable Property Owner (APO) ... financial information and prepare briefing slides/presentation materials for the financial management portion of the Corporate Execution Review. + Support… more
- Amazon (Arlington, VA)
- … Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness , process improvements, ... in their respective business environments. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office… more
- Deloitte (Mclean, VA)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... to global tax transparency? Would you like to understand financial services and products across an array of industries...and products across an array of industries (banking, asset management , hedge funds, insurance) and how complex withholding tax… more
- Deloitte (Mclean, VA)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... to global tax transparency? Would you like to understand financial services and products across an array of industries...and products across an array of industries (banking, asset management , hedge funds, insurance) and how complex withholding tax… more
- V2X (Mclean, VA)
- …will support management on the preparation and coordination of all financial data requirements such as Annual Operating Plan, Budgets, Current years forecast and ... of successful mission support to improve security, streamline logistics, and enhance readiness . Aligned around a shared purpose, our $3.9B company and 16,000 people… more
- Wittenberg Weiner Consulting LLC (Washington, DC)
- …is seeking Financial Analysts to support the Defense Intelligence Agency Financial Management Services Division. Responsibilities may include, but are not ... + Provide support in completing monthly and annual tasks in support of audit readiness . Perform other client- and program-directed duties as assigned Multiple… more
- Wittenberg Weiner Consulting LLC (Alexandria, VA)
- …associated databases as required for the OUSD(R&E). + Assisting in preparing audit readiness preparing associated documentation. + Executing and following-up on ... operating firm of Command Holdings, is seeking a Mid-level Financial Analyst to serve on a fully funded contract...Holdings, a Pequot company, is a tribally-owned firm providing management consulting services to US government agencies. Pursuant to… more
- Aeyon (Arlington, VA)
- …Test & Evaluation (IOT&E), they're ready for serial production, deployment and production. DoD Audit Readiness is a significant goal for the Office of the ... processes, systems and procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in...by the Deputy Secretary of Defense (DepSecDef) to achieve Audit Readiness . To achieve audit … more