- 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
- Guidehouse (Mclean, VA)
- …internal controls throughout elements of their organization, such as financial reporting, accounting, logistics, property management, civilian pay, and procurement. ... + Supporting audit remediation activities, such as developing/updating process documentation, Standard...analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). **What You Will Need** **:** +… more
- Deloitte (Rosslyn, VA)
- …Active Secret security clearance required. + 2+ years of OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and ... consulting experience in any of the following areas: business process improvement , financial management policies & procedures, etc. + 2+ years of experience… 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
- Applied Research Solutions (San Antonio, TX)
- …of various tasks and requirements for financial metrics, Financial Improvement and Audit Readiness (FIAR) compliant audits, management internal ... and draft solutions to funding/budgeting requirements & problems relating to improvement of financial management effectiveness, work methods, financial… 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
- NANA Regional Corporation (Lexington, KY)
- … audit on material movement and acceptance into the APSR in compliance with Financial Improvement Audit Readiness /Remediation. + Verify all shipments ... more than 10,000 years. **For our government customers** , AFO sustains mission readiness and ensures quality of life by maintaining high value assets and operations… 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
- Department of the Navy/Assistant for Administration (Arlington, VA)
- …for in accordance with financial auditability standards, and ensure compliance with Financial Improvement Audit Readiness guidance. You will prepare ... and communicate process-related issues, and recommend system enhancements to financial management systems. You will ensure disbursements are properly prepared,… 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
- NANA Regional Corporation (Alexandria, VA)
- …of Defense Property Accountability System (DPAS) for property administration, financial improvement and audit readiness goals in support of aligned ... teams meetings to ensure as liaison with clients, participating in meetings to ensure financial audit readiness , property accountability and policy needs are… 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
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information... processes and procedures + Working knowledge of DoD Financial Improvement and Audit Remediation ... candidate will work with a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution. Working with the… more
- Guidehouse (Mclean, VA)
- …experience in federal acquisition, human capital/organizational transformation, financial improvement and audit readiness , process improvement ... , and IT portfolio management. + Strong communication and program management skills, and the ability to operate proactively and independently within dynamic and unstructured environments. **What Would Be Nice to Have** **:** + Master's degree or higher **What… more
- Naval Sea Systems Command (Crane, IN)
- …policies to ensure the warehouses are compliant with Navy's Financial Improvement and Audit Readiness . Requirements Conditions of Employment ... Qualifications Your resume must demonstrate at least one year of specialized experience equivalent to the next lower level NT-03 (GS-09/10 equivalency) or grade level in the federal service or equivalent experience in the private or public sector analyzing… more
- RTX Corporation (East Hartford, CT)
- …to go beyond? Job Summary: We have a rare opportunity for a F135 FIAR ( Financial Improvement & Audit Remediation) Associate Director, who will help develop, ... term audit remediation plans that support the Department of Defense (DoD) audit readiness objectives. Key Responsibilities: + Act as the Subject Matter… more
- Guidehouse (San Diego, CA)
- …Nice To Have** **:** + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the ... the Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit remediation and… more
- Intuit (San Diego, CA)
- …Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + BA/BS degree in Business or… more
- BAE Systems (Denver, CO)
- …team. The successful candidate will be joining a dynamic group of IT audit professionals, performing IT audits and readiness assessments, driving improvements in ... and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join our team. Each … more
- Bank of America (Charlotte, NC)
- …expected to leverage in-depth subject matter knowledge and a global mindset to lead our Audit and Exam Readiness efforts. The associate will serve as the primary ... are guided by a common purpose to help make financial lives better through the power of every connection....Work collaboratively across the regions to support a consistent Audit and Exam Readiness strategy and framework… more