- Guidehouse (Arlington, 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
- 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 (Washington, DC)
- …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 (Bethesda, MD)
- …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