- 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
- 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
- Amentum (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 ... Arlington, VA to support our Department of the Army, G-3/5/7 Operations Readiness and Mobilization Support contract. **Job Duties and Responsibilities:** + Track,… 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** **:** + Graduate degree or higher +… 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
- 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
- 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 analytics to ... help management make insightful decisions; internal controls, compliance and governance to ensure processes are compliant with regulatory guidance; and process improvements to explore and implement efficient approaches. NuvoLogic is a growing company and we… 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
- 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
- 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...or similar programs + Experience with cost estimations, conducting financial audits, and establishing an audit strategy… more
- ManTech (Washington, DC)
- …Compliance Specialist** Individual will be key member of a team performing DoD Agency Financial Statements Audit readiness and remediation services to the ... + Statement of Federal Financial Accounting Standards (SFFAS) + FIAR ( Financial Improvement and Audit Remediation) + FIP ( Financial Improvement… more