- Aeyon (Arlington, VA)
- …the US Services to financially report F-35 assets ( + Develop, document, and test Internal Controls for audit requirements to establish an Initial Trial ... procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation ( FIAR ) in the F-35 JPO... audit strategy + Experience developing, documenting, testing internal controls for audit requirements… more
- Aeyon (Arlington, VA)
- …the US Services to financially report F-35 assets + Develop, document, and test Internal Controls for audit requirements to establish an Initial Trial ... procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation ( FIAR ) in the F-35 JPO... audit strategy + Experience developing, documenting, testing internal controls for audit requirements… more
- Aeyon (Arlington, VA)
- …and reconcile dormant financial documents in support of Financial Improvement and Audit Remediation ( FIAR ). + Utilize budget formulation in accordance with ... Program Office (JPO) has multiple sectors responsible for various parts of the audit process. The F-35 Financial Management (FM) team oversees all facets of the… more
- Deloitte (Washington, DC)
- …Improvement Audit Readiness ( FIAR ), testing and reporting requirements, IT audit readiness, FISCAM, NIST 800-53, and access controls + Experience with ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- NANA Regional Corporation (Springfield, VA)
- …or more) years of experience in program/project management, financial improvement and audit readiness ( FIAR ), supply chain data analysis expertise, preferably ... and production schedules. Facilitate policy development for the document control process/procedures and the suspense management system and applies comprehensive… more
- Deloitte (Washington, DC)
- …Improvement Audit Readiness ( FIAR ), testing and reporting requirements, IT audit readiness, FISCAM, NIST 800-53, and access controls + Experience with ... pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal ...for you! Work you'll do + Provide accounting and audit support in IT audit remediation and… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …needed to support the Annual Statement of Assurance (ASoA) on Internal Controls . Ensures end-to-end processes are audit ready and in compliance with ... Internal Control Program (MICP), and DoD's Financial Management and Audit Readiness ( FIAR ). Provides management advisory services on the status of… more
- Chenega Corporation (Washington, DC)
- …on the Approved Authorization + Identify sources, collect, record and analyze data. + FIAR Reports + Control Activity Transportation of People (ToP) Control ... Confidentiality: + Maintain confidentiality of information acquired while performing audit duties and only discuss with those with a...a web-based randomizer tool will be used to create internal testing sample of 30 SSP travel documents (10… more
- Decisive Point Consulting Group, LLC (Arlington, VA)
- …organization for completion. + Provide input to the Government lead for the Manager's Internal Control Program (MICP). + Produce a Statement of Assurance (SoA) ... FMFIA material weaknesses identified with specific measurable corrective action plans and internal control related accomplishments. + Process and track Military… more
- ManTech (Arlington, VA)
- …execution, financial analysis, accounting reconciliation, closeout and financial improvement and audit remediation ( FIAR ) support. + Participate in the financial ... in preparing financial documents in support of execution, funds tracking, and audit activities such as reconciliation of unobligated and unliquidated funds are top… more
- Calhoun International, LLC (Washington, DC)
- …(ICF)/Defense Intelligence Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit Readiness ... Army G2. * Provides administrative and technical support to the Manpower and Audit Division with concentration in policy and program oversight of the Intelligence… more
- Lynch Consultants, LLC (Arlington, VA)
- …with business process owners, will develop Process Cycle Memoranda and document internal controls , and will support the development and implementation of ... for supporting Department of Defense clients in achieving Financial Improvement and Audit Remediation ( FIAR ) objectives. FM Analysts will support meetings and… more