- Guidehouse (San Antonio, TX)
- …(ICOFR), DoD financial management policies and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and ... teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, business...Office of Management and Budget (OMB) policies and federal financial management systems + Understanding of DoD … more
- Guidehouse (Mclean, VA)
- … Reporting (ICOFR), DoD financial management policies and procedures and DoD organizational structures + Financial audit statements and audit ... teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and...Office of Management and Budget (OMB) policies and federal financial management systems + Understanding of DoD … more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence ... the Office of Management and Budget, and the public). Responsibilities The Director, Financial Improvement and Audit Remediation evaluates strategic … more
- Guidehouse (Fort Walton Beach, FL)
- …Advanced Degree + Interest in obtaining CPA, CGFM or related credential + DOD experience, financial , systems, audit , and/or operational process understanding ... **:** Active Secret **What You Will Do** **:** Our DOD Financial Management Consultant helps federal clients...standards, which will be applied to document, recommend process improvement and implement process improvements to reach audit… more
- Guidehouse (Mclean, VA)
- …or organizational design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in ... Defense & Security clients, with a primary focus on DOD and DHS. + Lead transformative initiatives by partnering...enhancements that improve efficiency, transparency, and compliance. + Leverage financial and operational data to drive audit … more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- …ID:** J1125-1649 **Employment Type:** Full Time **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at ... ** Financial Analyst, Audit ** **Category:** Finance **Main...OSD/USSOCOM/USINDOPACOM taskers and data calls as related to the DOD audit . . Develop and provide Bi-Monthly… more
- Guidehouse (Mclean, VA)
- …Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or accounting in accordance ... statement audits, Internal Controls / MICP services or audit remediation and sustainment services within DoD ,... Financial Manual (TFM), and knowledge of Federal Financial Management Improvement Act (FFMIA). + Expert… more
- Guidehouse (Mclean, VA)
- …a clean audit opinion. + Lead and manage a team focused on improving financial management and audit readiness for this agency. + Conduct assessments of the ... control environment to identify gaps, risks, and areas for improvement . + Design and implement corrective action plans to...+ Design and implement corrective action plans to address audit findings and strengthen financial reporting processes.… more
- V2X (Washington, DC)
- …as a superior service experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status ... guidance on financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this contract includes worldwide… more
- V2X (Washington, DC)
- …experience for all agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support) is responsible for analyzing ... also include supporting Defense Information Agency's (DIA's) Office of Facilities Financial Statement Audit and Internal Controls program. A Non-Disclosure… more
- Lynch Consultants, LLC (Arlington, VA)
- …agency. + BA/BS in Accounting, Finance, Business, or related field. + Experience with FIAR ( Financial Improvement and Audit Readiness). + Must live in the ... financial lifecycle, from budget formulation to execution and audit . Work Location and Schedule: 5 days on-site in... Management rules and practices. + Mastery of the DoD Financial Management Regulation (FMR) + Familiarity… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Experience performing: Federal Information System Controls Audit Manual (FISCAM), Financial Improvement Audit Remediation (FIAR) and Federal Information ... audit planning, scoping, walkthroughs, and ITGC/ITAC testing for financial and operational systems. + Translate complex cyber and...or CIA certification + 1-2 years of Federal or DOD IT audit experience Education: + High… more
- RTX Corporation (Farmington, CT)
- …specific audit programs. + Create process maps of significant financial , business, and operational processes to identify potential internal control weaknesses ... and recommend opportunities for improvement . + Prepare clear, concise audit reports....Certified in other USG compliance related accreditations + Active DoD security clearance a plus + Major focal areas… more
- SMX (Fort Belvoir, VA)
- …needs. **Essential Duties & Responsibilities** : + Support command in managing Army Financial Audit , Audit Readiness, Internal Assessments, and identifying ... audit readiness efforts within the command and execute financial operational tasks with audit impacts. Our...improvement . + Support Army operational activities related to audit readiness + Support audit engagements by… more
- V2X (Washington, DC)
- …Manager will also support Defense Inforamation Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A ... be highly qualified, possess an active Department of Defense ( DoD ) Top Secret level Security Clearance (minimum), and demonstrate...Non-Disclosure Agreement (NDA) is required for the Financial Analyst / Audit Support. Performance of… more
- Air Force Elements, US Transportation Command (Scott AFB, IL)
- …of your typical work assignments may include: Plans, organizes, and executes financial improvement and audit remediation activities. Develops accounting, ... Supporting financial statement audit and/or audit remediation through continuous improvement of processes,...Level 2 Certified position. IAW Public Law 112-81 and DoD Policy the incumbent shall comply with the requirements… more
- Air Force Elements, US Transportation Command (Scott AFB, IL)
- …some of your typical work assignments may include: Plans, organizes, and executes financial improvement and audit remediation activities. Develop accounting, ... Systems to process and run a successful organization. Performing financial and/or compliance audit remediation activities to...Level 2 Certified position. IAW Public Law 112-81 and DoD Policy the incumbent shall comply with the requirements… more
- Guidehouse (Washington, DC)
- …are passionate about using data to drive accountability, transparency, and operational improvement within federal financial environments. As part of a ... data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit sustainment efforts. You will work… more
- Lynch Consultants, LLC (Arlington, VA)
- Make an impact supporting Navy financial operations! We're seeking a Navy Financial Improvement and Audit Readiness (FIAR) initiatives with a solid ... greater Washington DC region Skills: + Extensive Navy and DoD Working Capital Fund (WCF) financial management...samples, and findings + Experience supporting FIAR remediation and audit readiness across multiple DoD components +… more
- US Army Reserve Command (Fort Meade, MD)
- …Fort Meade, Maryland. Responsibilities Provide direction and oversight of the command's Financial Improvement Audit Readiness (FIAR) program. Applies ... statutory and regulatory guidance to resolve unusual and difficult financial audit readiness situations. Evaluate the efficiency and effectiveness of the FIAR… more