- Guidehouse (Indianapolis, IN)
- … Reporting (ICOFR), DoD financial management policies and procedures and DoD organizational structures + Financial audit statements and audit ... Office of Management and Budget (OMB) policies and federal financial management systems + Understanding of DoD ...or more years' experience supporting a Department of Defense " Financial Improvement & Audit Remediation"… 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
- 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
- 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
- Air National Guard Units (Charlotte, NC)
- …of budgetary problems and developing alternative solutions. Working knowledge of the Financial Improvement and Audit Readiness (FIAR) program. Skilled ... vendor payments to ensure supporting documentation is proper and valid; perform post- audit voucher reviews; aggregate data from multiple financial and accounting… 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
- Carnegie Mellon University (Pittsburgh, PA)
- …enhance efficiency and insight. + Participate in testing, implementation, or enhancement of financial systems and reports. **8. Audit and Oversight Support** + ... and documentation to support internal and external audits. + Assist the Lead Financial Analyst in responding to audit inquiries and tracking corrective actions… more
- Carnegie Mellon University (Pittsburgh, PA)
- … financial information into clear, actionable insights for technical and non- financial audiences. **Process Improvement and Systems Optimization:** + Identify ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute (SEI),...system upgrades or integrations to support evolving business needs. ** Audit and Oversight Support:** + Coordinate team responses to… 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