- Vintun (Alexandria, VA)
- …readiness initiatives. The potential candidate should have experience in supporting both financial management and DoD audit readiness initiatives, and/or ... to complete estimates, financial management, business process improvement , internal control management, and audit response...estimates or 3 years of experience with either federal financial management or DoD audit readiness… more
- Guidehouse (Mclean, VA)
- …internal controls throughout elements of their organization, such as financial reporting, accounting, logistics, property management, civilian pay, and procurement. ... + Supporting audit remediation activities, such as developing/updating process documentation, Standard...analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). **What You Will Need** **:** +… more
- Deloitte (Washington, DC)
- …Preferred: + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and ... reporting requirements, IT audit readiness , FISCAM, NIST 800-53, and access controls + Experience with Automated controls testing and business process design… more
- Strategic Systems Programs Office (Washington Navy Yard, DC)
- … financial community, ie G-invoicing, E2E-REMIS, ERP, E2E-PR. You will liaison between Financial Improvement Audit Readiness (FIAR) and Financial ... Summary You will serve as a FINANCIAL MANAGEMENT ANALYST in the PLANS AND PRORGRAMS...will lead the update and sustainment of the SSP Financial Management Manual (FMM) and lead subsequent policy determinations… more
- Deloitte (Washington, DC)
- …Preferred: + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and ... would be a great fit for you! Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes… more
- KBR (Washington, DC)
- …Programming for Logistics Analysis and Technical Evaluation (DECKPLATE). + Coordinate with CNASC Financial Improvement Audit Readiness (FIAR) office on ... you will provide support in managing the Aviation Inventory for the Logistic and Readiness branch, OPNAV N980L. + Serves as Liaison between OPNAV N98, N2/N6, HQ… more
- Serco (Crystal City, VA)
- …and judgment to plan and accomplish goals. + Be familiar with Financial Improvement & Audit Readiness (FIAR) compliance. + Participate in numerous ... functions as they relate to business operations, foreign compliance, process improvement , cost, requirements, and acquisition. The Joint Strike Fighter Program… more
- Guidehouse (Mclean, VA)
- …experience in federal acquisition, human capital/organizational transformation, financial improvement and audit readiness , process improvement ... , and IT portfolio management. + Strong communication and program management skills, and the ability to operate proactively and independently within dynamic and unstructured environments. **What Would Be Nice to Have** **:** + Master's degree or higher **What… more
- BAE Systems (Falls Church, VA)
- …team. The successful candidate will be joining a dynamic group of IT audit professionals, performing IT audits and readiness assessments, driving improvements in ... and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join our team. Each … more
- KPMG (Mclean, VA)
- …field; CPA certification preferred + Demonstrated experience / knowledge in areas of: A-123, financial audit readiness , federal financial audit , ... Advisory practice. Responsibilities: + Provide high quality, professional day-to-day execution of financial audit projects / engagements in line with firm risk… more
- KPMG (Mclean, VA)
- …field; CPA certification preferred + Experience / professional expertise in areas of: A-123, financial audit readiness , federal financial audit , ... Advisory practice. Responsibilities: + Provide high quality, professional day-to-day execution of financial audit engagements and projects in line with firm risk… more
- Guidehouse (Mclean, VA)
- …relevant experience. + Experience in providing audit readiness or audit remediation support, or performing financial statement audits, within the federal ... of federal accounting and auditing standards and guidance in relation to: + Federal financial statement auditing + Internal controls + Audit liaison + … more
- ARServices (Washington, DC)
- …in implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk ... regarding corrective action designs, development, implementation and documentation. + Maintain an Audit Readiness Risk Management Strategy that allows the PMO to… more
- Aeyon (Arlington, VA)
- …in supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , and IT system control documentation, especially ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more
- Amazon (Arlington, VA)
- … Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness , process improvements, ... in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for bar-raising… more
- Aeyon (Arlington, VA)
- …and ERP implementation projects. * IT Audit Compliance: Conduct IT system audit readiness activities and reviews, ensuring systems comply with FISCAM and RMF ... * Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , IT audit reviews, IT system… more
- KPMG (Washington, DC)
- …18 (SOC 1) examinations, IT-based performance audits, systems controls integration and IT audit readiness assessments for US Federal government clients + Work in ... (Top Secret SCI + Poly) **Requisition Number:** 113179 - 21 **Function:** Audit **Area of Interest:** **State:** DC **City:** Washington **Description:** Known for… more
- Aeyon (Arlington, VA)
- …audit compliance standards, including FISCAM and RMF. Lead efforts to maintain audit readiness , and support audit remediation activities through strategic ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more
- Aeyon (Arlington, VA)
- …goals. + Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , IT audit reviews, IT system ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more
- KPMG (Mclean, VA)
- …Federal financial management & controls, reporting, budgeting, auditing, or audit readiness + Bachelor's degree from an accredited college/university; CPA/ ... and create and execute training materials + Identify key stakeholders, organizational improvement in financial management & operations, process workflow, and… more
