- 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
- 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
- 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
- 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
- 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
- Guidehouse (Springfield, VA)
- …production environment functionality and application controls to provide input regarding audit readiness . + Assessing incremental financial system ... well as in-production and in-development environments with regards to audit readiness and future risks + Preparing... audit log aggregation and analysis tools, and audit log monitoring and review + Configuration management… more
- Corporation for National and Community Service (Washington, DC)
- … that are raised on a day-to-day basis. Support AmeriCorps' workforce regarding financial improvement audit readiness (FIAR); ensuring integration of all ... the Chief Operating Officer, the Office of the Chief Financial Officer, Reporting Compliance and Audit , ...planning, implementation, and evaluation of Financial Statement Audit (FSA) wide finance and accounting management … more
- Bank of America (Washington, DC)
- Identity and Access Management (IAM) Security Senior Cloud Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank ... are guided by a common purpose to help make financial lives better through the power of every connection....team also focuses on digital banking, payments, infrastructure, data management and technology that enhances cyber security, and risk… more
- Deloitte (Washington, DC)
- …then our team would be a great fit for you! Work you'll do + Perform IT audit readiness including FISCAM, NIST 800-53. + Perform audit readiness ... matters. + Design and implement technical solutions to improve financial management activities. + Identify opportunities for...testing. + Business process design and/or reengineering. + IT audit readiness , FISCAM, NIST 800-53, and access… more
- Aeyon (Arlington, VA)
- …This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal ... suggestions for improving efficiency and controls. + Ensure the readiness and smooth completion of financial statement...the time. Experience Requirements: + 8 years of federal financial management + Audit Facilitation… more
- TestPros (Washington, DC)
- …mission. The DON has established an aggressive vision for transformation of its financial management (FM) operations into a premier institution and career ... destination that is aligned with the Department of Defense Financial Management Strategy FY22-26 and the Secretary...experience + SAP, and preferably Navy ERP + DoD audit support/ audit readiness experience Benefits… more