- Guidehouse (Mclean, VA)
- …(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 (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
- 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
- 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
- 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
- Guidehouse (Mclean, VA)
- …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
- Guidehouse (Mclean, VA)
- …SCI with Polygraph **What You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work ... 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
- Steampunk (Mclean, VA)
- … audit requests, internal reviews, and data calls related to cloud financial management. + Contribute to continuous process improvement and financial ... **Overview** We are seeking a detail-oriented **Cloud Services Financial Specialist** to support our FinOps strategy and implement scalable chargeback/showback… more
- Steampunk (Mclean, VA)
- … audit requests, internal reviews, and data calls related to cloud financial management. + Contribute to continuous process improvement and financial ... **Overview** We are seeking a ** Financial Specialist** who will provide financial ...to clients in the Homeland, Federal Civilian, Health and DoD sectors. Through our **Human-Centered delivery methodology** , we… more
- Guidehouse (Mclean, VA)
- …**What Would Be Nice To Have** **:** + Experience with conducting federal financial statement audits and/or supporting audit remediation engagements. **What We ... agency-specific risk management frameworks. + Coordinate with key stakeholders across financial , operational, and IT functions to identify, document, and evaluate… more
- Guidehouse (Mclean, VA)
- …Certified Information Systems Auditor (CISA). + Experience with conducting federal financial statement audits and/or supporting audit remediation engagements. ... senior leadership, supporting the agency's annual Statement of Assurance and continuous improvement in procurement integrity. **What You Will Need** **:** + An… more
- Guidehouse (Arlington, VA)
- …with the transition planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, ... Matter Expert (SME)** to provide production support for a DOD client operating within the **Navy ERP environment** ....create knowledge base articles, and contribute to the continuous improvement of support processes. + Serve as a trusted… more
- Linchpin Solutions, Inc. (Quantico, VA)
- …dynamic and experienced Information System Security Manager (ISSM). Clearance:Active DoD TS/SCI Clearance Work Schedule:Fulltime, On-site Marine Corps Base Quantico, ... (MISTCs). This role ensures all systems, configurations, and architectures comply with DoD , DON, MCEN, and TECOM cybersecurity standards across all MISTC sites and… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …for professionals with experience in negotiation, contract management, federal regulations, and financial acumen to manage diverse portfolios at the NRO! Do you ... may voluntarily request acceptance at the lower grade IAW DoD 1400.25 Volume 2006. + The NRO is only...advice on acquisition issues and long-range strategic planning. + Audit or review major acquisitions, present findings, recommend corrective… more
- Leonardo DRS, Inc. (Arlington, VA)
- …+ **Experience:** Bachelor's degree and a minimum of 10 years in Government/ DoD contracting, ideally in audit or system review, Federal Acquisition ... the mission, values and culture of the organization + Conduct and document financial and operational audits + Examine records and evaluate procedures to determine… more