- 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 (Mclean, VA)
- …+ A minimum of eight years of experience across Federal financial management , reporting, auditing, or audit readiness + Bachelor's degree in ... **Business Title:** Director, Federal Financial Management (TS/SCI + Poly) **Requisition Number:** 116793 - 97 **Function:** Advisory **Area of Interest:**… more
- Guidehouse (Mclean, VA)
- …their organization, such as financial reporting, accounting, logistics, property management , civilian pay, and procurement. + Supporting audit remediation ... performing root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). **What You Will Need** **:** + Ability to OBTAIN… more
- KPMG (Mclean, VA)
- …+ A minimum of eight years of experience across Federal financial management , reporting, auditing, or audit readiness + Bachelor's degree from ... and lead end-to-end business development activities involving the blend of technology financial management + Develop, execute, project manage and communicate to… 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
- NANA Regional Corporation (Springfield, VA)
- …+ Three (3 or more) years of experience in program/project management , financial improvement and audit readiness (FIAR), supply chain data analysis ... of memorandum policy and procedures and develop an executable supply chain management process for PFPA directorates. Assist with and the development and… more
- KPMG (Mclean, VA)
- …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 (Mclean, VA)
- …+ A minimum of five years of experience with Federal financial management & controls, reporting, budgeting, auditing, or audit readiness + ... products, lead walkthroughs, lead teams to document current and future state of financial management functions, execute change management efforts related to… more
- Guidehouse (Mclean, VA)
- …Within the past 10 years, THREE (3) years' full-time progressive experience providing audit readiness , remediation, or financial statement audits to federal ... to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize...in providing audit readiness or audit remediation support, or performing financial statement… more
- Koniag Government Services (Chantilly, VA)
- …the implementation of change management and business process enhancements to align financial operations with audit readiness . + The Contractor shall ... Koniag Government Services company, is seeking a Security Cooperation Financial Management Specialist- Lead with a Secret...Plans (CAPs) in reaction to any internal or external audit findings. + The Contractor shall support and offer… more
- KBR (Arlington, VA)
- 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
- Guidehouse (Arlington, VA)
- …with executing OMB Circular A-123 Appendix A and Appendix D assessments, supporting financial statement audit readiness , and remediation audit ... logs, use of audit log aggregation and analysis tools, and audit log monitoring and review. + Configuration management , including configuration baseline… 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 ... is seeking a Senior Consultant to join our team supporting financial management projects across various public sector clients. The Senior Consultant will… more
- Guidehouse (Mclean, VA)
- …**:** None **What You Will Do** **:** Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants help our federal clients ... Technology, Computer Information Systems, Business Information Technology, Computer Science, Accounting, Audit Readiness + Knowledge of cybersecurity and privacy… 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
- Deloitte (Mclean, VA)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... to global tax transparency? Would you like to understand financial services and products across an array of industries...and products across an array of industries (banking, asset management , hedge funds, insurance) and how complex withholding tax… more
- Deloitte (Mclean, VA)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... to global tax transparency? Would you like to understand financial services and products across an array of industries...and products across an array of industries (banking, asset management , hedge funds, insurance) and how complex withholding tax… more
- V2X (Mclean, VA)
- …will support management on the preparation and coordination of all financial data requirements such as Annual Operating Plan, Budgets, Current years forecast and ... of successful mission support to improve security, streamline logistics, and enhance readiness . Aligned around a shared purpose, our $3.9B company and 16,000 people… 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 Junior 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