- Deloitte (Los Angeles, CA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls ... resources to help clients manage their core accounting and financial reporting functions , as well as solutions to...findings from sampling and testing. + Consulting experience around audit and accounting. + Travel to client sites is… more
- Deloitte (Los Angeles, CA)
- …plans based on findings from sampling and testing. + Consulting experience around audit and accounting. + Travel to client sites is required and candidates must ... be local to Lompoc, CA, Ventura, CA, Santa Barbara, CA, San Luis Obispo, CA or North Los Angeles, CA. Information for applicants with a need for accommodation:… more
- Guidehouse (Huntsville, AL)
- …as the OM&S lead optimizing internal controls by: + Supporting audit remediation activities, such as developing/updating process documentation, Standard Operating ... needs (eg, performing root cause analysis for operating materials and supplies (OM&S) audit findings, coordinating audit requests and participating in audit … more
- Macalogic (San Antonio, TX)
- … Integrity Act (FMFIA) + Office of Management and Budget (OMB) Circular A-123 + Financial Improvement Audit Readiness (FIAR) + Federal Information ... GAO, and OMB regulations. Duties and responsibilities + Perform as part of an Audit Readiness Team responsible for using existing FMCS policies and procedures to… more
- United States Fleet Forces Command (Wahiawa, HI)
- …Responsibilities You will serve as a Financial Management Analyst in the Financial Improvement Audit Readiness Branch (FIAR), Region Accounting/FIAR, ... execution, unmatched documents, and suspense items. You will review and update Financial Improvement Audit Readiness / Financial Assessment Visits… 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
- Organization of the Joint Chiefs of Staff (VA)
- …(GAAP). Participate in the development and management of the JS Financial Improvement and Audit Readiness (FIAR) Program, actively participate in and ... variety of budgetary systems. Performing management of Financial Improvement and Audit Readiness Programs. Establishing and monitoring internal controls,… 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
- Macalogic (San Antonio, TX)
- … Integrity Act (FMFIA) + Office of Management and Budget (OMB) Circular A-123 + Financial Improvement Audit Readiness (FIAR) + Federal Information ... responsibilities + Program Management and compliance support as an integral part of Audit Readiness Team responsible for using existing FMCS policies and… more
- The Greentree Group (Oklahoma City, OK)
- … management; cash management; general accounting management; variance analysis; plus, Financial Improvement and Audit Readiness (FIAR) and audit ... CPA - Financial Management Support + Are you a tech...from you! ABOUT THE OPPORTUNITY As a CPA - Financial Management Support, you will have the opportunity to… more
- Macalogic (San Antonio, TX)
- … Integrity Act (FMFIA) + Office of Management and Budget (OMB) Circular A-123 + Financial Improvement Audit Readiness (FIAR) + Federal Information ... GAO, and OMB regulations. Duties and responsibilities + Perform as part of an Audit Readiness Team responsible for using existing FMCS policies and procedures to… 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
- NANA Regional Corporation (Lexington, KY)
- … audit on material movement and acceptance into the APSR in compliance with Financial Improvement Audit Readiness /Remediation. + Verify all shipments ... more than 10,000 years. **For our government customers** , AFO sustains mission readiness and ensures quality of life by maintaining high value assets and operations… 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
- Jacobs (Camp Lejeune, NC)
- …financial issue/discrepancies, and is responsible for maintaining financial records and Financial Improvement Audit Readiness (FIAR) compliance as ... limited to, support of the Internal Control Program; Internal Control Over Financial Reporting; Financial Evaluations, Assist Visits, and Inspections; Audits;… more
- NANA Regional Corporation (Dahlgren, VA)
- …other activities with completing the necessary procurement documentation to ensure Financial Improvement and Audit Readiness (FIAR) audit readiness ... analyst will be working in IBPES and ERP and coordinating with business financial managers in various technical departments to gather proper funding information and… more
- Chenega Corporation (Pearl Harbor, HI)
- …material, and speaker notes. + Participate in reviewing and providing comments to the Financial Improvement Audit Readiness (FIAR) online training ... in a team environment to encourage collaboration, innovation, and continuous improvement . + Ability to meet minimum clearance requirements. How you'll grow… 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
- Amentum (Indian Springs, NV)
- …Account Updates. + Responsible for working and reporting monthly FIAR ( Financial Improvement and Audit Readiness ) items to include Shipment Suspense ... Detail (99S). + Monthly 99S Validation. + Chief Financial Officer (CFO) Data. + Equipment DOLIs, CA/CRL (R14). + Deployed Equipment. + EAE Annual Organizational… more
- Defense Contract Management Agency (VA)
- …may be filled from this announcement. Responsibilities Serves as the Division Supervisor in Financial Audit Readiness and Sustainment within the DCMA ... matters associated with the operational facets of the DoD Financial Improvement and Audit Remediation...Conditions of Employment Qualifications To qualify for a Supervisory Audit Readiness and Risk Management, your resume… more