- VSolvit LLC (Huntsville, AL)
- …and Finance to ensure alignment between contract obligations, billing, and financial reporting Prepare and maintain contractual documents, including NDAs, Teaming ... management Conduct internal audits to monitor compliance and identify areas for improvement Serve as an internal subject matter expert on FAR/DFARS, SBA regulations,… more
- 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
