- Robert Half (Washington, DC)
- …final graduation at time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern - 2025 LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready… more
- Corner Alliance (Washington, DC)
- …ways to create results for the government. We are currently seeking a Grants Internal Controls and Compliance Consultant with 2+ years experience to join our ... and thrive . About the Role: As a Grants Internal Controls and Compliance Consultant supporting our...post-award grant guidance, tracking, meeting notes) + Support of audit inquiry responses and tracking + Development of other… more
- Guidehouse (Arlington, VA)
- …of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + ... products that this role supports include: + Supporting annual internal control planning efforts, by utilizing a risk-based approach...applicable. + Providing a broad range of financial statement audit and audit risk management and remediation… more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... Internal Control Environments: Support the maintenance and continuous improvement of internal control environments to meet rigorous audit standards and… more
- Deloitte (Rosslyn, VA)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business processes, internal… more
- Guidehouse (Arlington, VA)
- …**:** None **What You Will Do** **:** As a Grants Management Managing Consultant , you will lead our clients in building and enhancing their grants management ... project/task management + Manage stakeholder feedback + Participate in internal and external grants management-related training, knowledge management, and thought… more
- Deloitte (Rosslyn, VA)
- …quality analysis, statistical analysis and/or modeling, financial or cost analysis, internal controls, and/or external/ internal financial audit Information ... Government and Public Services marketplace. Work you'll do The Senior Data Science Consultant will, as part of several client delivery teams, be responsible for… more
- Aeyon (Fort Belvoir, VA)
- Job Description: Support Enterprise Risk Management (ERM) and internal controls efforts to the Defense Logistics Agency (DLA) to advise and assist DLA in sustaining ... operational processes, and ERM experience to provide accounting, risk assessment, and audit support. Additionally, this involves support in audit support… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, ... in which you would work together to solve a client's financial, budget, and audit remediation related challenges. This position is located in our Fairfax, VA office;… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …are seeking an experienced manager with 4-6 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation ... (Required). + Four (4) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk Assessments and Internal … more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program is… more
- US Bank (Washington, DC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Deloitte (Washington, DC)
- …advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio ... the info gathered from Technical and Functional SMEs + Streamline internal processes to gain efficiencies across workstreams through cross-collaboration and… more
- Deloitte (Falls Church, VA)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D...the following areas: Business Process Improvement, IT, financial system audit , cybersecurity policies and procedures, etc. + Knowledge of… more
- Navy Federal Credit Union (Vienna, VA)
- …inclusion in required and ad hoc reports + Research and respond to internal /external audit requests/projects + Research, gather and synthesize data; present ... required and ad hoc reports + Research and respond to internal /external audit requests/projects + Research, gather and synthesize data; present conclusions and… more
- Deloitte (Rosslyn, VA)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies;… more
- Williams Adley (Washington, DC)
- …is responsible for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough ... experience is required; however, internship experience working as an accountant or consultant for a public accounting firm or a professional services firm preferred… more
- Deloitte (Rosslyn, VA)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management… more
- Deloitte (Rosslyn, VA)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... reporting operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management… more
- NuvoLogic Consulting (Washington, DC)
- …the end-to-end model development lifecycle (develop, enhance, maintain models and support audit efforts). The consultant will have a strong understanding and ... in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data analytics to help… more