- Guidehouse (Indianapolis, IN)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations ... action plans to address findings + Testing or designing internal controls + Performing and reviewing statement analysis, financial...RMIC / A-123 program execution, or audit remediation and sustainment services within DoD , another… more
- Guidehouse (Indianapolis, IN)
- …including: + Support the development, implementation, and execution of client organizational Internal Control or audit remediation strategies. + Serve ... to Obtain Secret **What You Will Do** **:** The DoD Internal Control Lead helps DoD...RMIC / A-123 program execution, or audit remediation and sustainment services within DoD , another… more
- US Army Financial Management Command (Indianapolis, IN)
- …and month and year end closing procedures; experience in financial statement audit deficiency remediation ; experience with implementing and defining accounting ... recommendations and supporting rationale for decisions relating to Army accounting and audit operations tasks - to include tasks such as trial balance review,… more
- Vista Outdoor (Indianapolis, IN)
- …third-party risk analysis (includes reviewing DPA and SOC 2 documents). + Interface with Internal Audit team for SOX compliance following the COSO framework. + ... Contribute to compliance initiatives for DoD contracts (NIST 800-171, DFARS, CUI, Form 889, CMMC)....Ability to successfully partner and collaborate cross-functionally with IT, Internal Audit , Legal, and Engineering. + Knowledge… more