- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …and the impact on PM operations.Assist the PMs with scheduling and execution of Financial Improvement Audit Readiness (FIAR) related tasks. Coordinate ... specific technical recommendations for addressing property management concerns and audit readiness .Evaluate PM property accountability status, identify… more
- RIVET OPERATIONS COMPANY LLC (San Diego, CA)
- …Navy Working Capital fund policies and concepts.Experience with the Financial Improvement and Audit Readiness (FIAR) program.Experience with automated ... and cyber security, IT management, logistics, supply chain management, process improvement and development. Duties: The performance of this work requires the… more
- EY (Mclean, VA)
- …issues in performance improvement , program effectiveness, audit and audit readiness , financial management, and Technology Assurance. The EY ... engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD… more
- EY (Mclean, VA)
- …addressing issues in performance improvement , program effectiveness, audit and audit readiness , financial management, and Technology Risk. The EY GPS ... engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD… more
- EY (San Antonio, TX)
- …position, Senior Analysts will contribute to our clients' internal controls, remediation, audit readiness , and/or process improvement initiatives by ... or finance related fields, including one (1) years' experience with Federal financial business processes, internal audit , risks and controlsUnited States… more
- EY (Mclean, VA)
- …issues in performance improvement , program effectiveness, audit and audit readiness , financial management, and Technology Assurance. The EY ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects.… more
- Hawao (Alexandria, VA)
- …readiness initiatives. The potential candidate should have experience in supporting both financial management and DoD audit readiness initiatives, and/or ... to complete estimates, financial management, business process improvement , internal control management, and audit response...estimates or 3 years of experience with either federal financial management or DoD audit readiness… more
- 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
- 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
- United States Fleet Forces Command (Norfolk, VA)
- … financial management duties and responsibilities. Experience incorporating Financial Improvement and Audit Readiness (FIAR) methodology in ensuring ... Audit deficiencies as well as recommendations for Audit improvement . Experience applying financial ...compliance and reporting requirements towards achieving audit readiness . Additional qualification information can be… more
- Air National Guard Units (Beale AFB, CA)
- …function as the Financial Management (FM) focal point for the Financial Improvement and Audit Readiness (FIAR) initiative, as well as, advise the ... Summary This FINANCIAL INTERNAL CONTROL ANALYST is located in an...and all remittances and payments are properly accounted. Perform post- audit voucher review. Ensures quality assurance standards and internal… more
- Office of the Chief of Staff of the Army (VA)
- …to Program Analysis, Military Intelligence (MI) and select security programs, Army Audit Readiness , and the DoD Financial Improvement and Audit ... the Deputy Chief of Staff (DCS), G-2 Senior Program Analyst for Audit Focal Point and Audit Readiness of the Army Intelligence Security Enterprise (AISE).… 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
- Deloitte (Washington, DC)
- …Qualifications: + Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing ... 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
- Defense Logistics Agency (Fort Belvoir, VA)
- …and Department of Treasury. Develops, interpret, approve, and implement Financial Improvement and Audit Readiness (FIAR) management policies and ... procedures to provide guidance to DM-I staff on audit readiness and compliance. Serve as the lead technical Program Analyst to ensure a strong internal controls… 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
- 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
- Naval Sea Systems Command (Dahlgren, VA)
- …adhering to business rules and practices. You will learn and assist with Financial Improvement and Audit Readiness (FIAR) audits for the branch. You will ... You will serve as entry level Organizational Property Administrator (OPA) supporting financial and audit functions within the branch. You will become… more
