- CACI International (Dayton, OH)
- … DoD environment. + Air Force/ DOD Acquisitions experience. + Air Force Financial Improvement and Audit Readiness (FIAR) program knowledge. + Air Force ... Logistics Analyst - Financial Improvement & Audit Readiness...accounting and financial reporting requirements contained in DoD Financial Management Regulation (FMR) 7000.14-R. +… more
- CACI International (VA)
- …a subject matter expert, the candidate will work with a premier Department of Defense ( DoD ) program to ensure audit readiness for an Oracle Federal ... Audit Readiness Analyst Job Category: Information...financial processes and procedures + Working knowledge of DoD Financial Improvement and Audit … more
- Teksouth Corporation (Homestead, FL)
- …provide government personnel with the skills needed to function effectively in the audit readiness environment. + Develop Financial Improvement Plans (FIPs) ... Teksouth is seeking a Audit Readiness Functional Specialist to support...qualified and expert personnel with an in-depth knowledge of DoD Financial Management Regulations, GFEBS core business… more
- CACI International (Springfield, VA)
- …developing presentations, briefs, and other products as needed to brief stakeholders on audit readiness status, coordinating audit activities across the NGA ... audit assessments to ensure a continuous level of audit readiness . Candidates performing audit ...months of starting a certification that is compliant with DoD 8140.01 and DoD 8570.01-M 1040 IAT… more
- RTX Corporation (East Hartford, CT)
- …execute long term audit remediation plans that support the Department of Defense ( DoD ) audit readiness objectives. Key Responsibilities: + Act as the ... Job Summary: We have a rare opportunity for a F135 FIAR ( Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and… more
- ST MICHAEL'S INC (Springfield, VA)
- …of specialized experience in Department of Defense ( DoD ) or the IC supporting audit and/or audit readiness /remediation + Bachelor's degree or higher in ... TO JOIN OUR TEAM? Do you have experience in Audit Readiness or Audit Remediation?...for Corrective Action Plans (CAPs), based on the five financial statement assertions + Applying your experience and knowledge… more
- ARServices (Washington, DC)
- …in implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk ... corrective action designs, development, implementation and documentation thereof + Maintain an Audit Readiness Risk Management Strategy that allows the PMO to… more
- HQ USAF and Support Elements (Arlington, VA)
- …SAF/IE budgetary and mission critical asset information complies with DoD Financial Information and Audit Readiness (FIAR) plan objectives. Balances ... to include resources, personnel policies, security, contracts, budget execution, financial management, and other programs affecting the SAF/IE mission. Directs… more
- SAIC (Alexandria, VA)
- …Initiative (DAI) system and other associated databases. + Assist in preparing audit readiness preparing associated documentation. + Execute and follow-up on ... Secretary of Research and Engineering (OUSD(R&E)) with all phases of the DoD Planning, Programming, Budgeting and Execution (PPBE) process, meeting all OSD mandated… more
- ST MICHAEL'S INC (Springfield, VA)
- …years of specialized experience in Department of Defense ( DoD ) or the IC supporting audit and/or audit readiness and remediation + At least four (4) ... TEAM? Do you have experience in leading teams performing Financial Analysis? Do you want to grow your skills...effort. This client-facing role will benefit from your previous audit , audit remediation, and leadership experience. Our… more
- US Army, Pacific (Fort Shafter, HI)
- …Time and Attendance Production System super users. Manage USARPAC Audit Readiness team to achieve auditable financial statements. Requirements Conditions of ... systems within US Army Pacific (USARPAC). Advise leadership and staff on system, audit and financial analysis issues. Lead USARPAC in developing and maintaining… more
- Deloitte (Washington, DC)
- …+ Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting ... need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal...requirements, IT audit readiness , FISCAM, NIST 800-53, and access controls + Experience… more
- Jacobs (Wright Patterson AFB, OH)
- …required, and that responses to IA-related alerts are coordinated Provide support with Financial Information Audit Readiness (FIAR) requirements. + Assist in ... date. The ISSO shall be responsible for updating the DoD Artifacts ( DoD Architecture Framework Documentation) +...IT system. + Assist Information System Security Manager with Financial Improvement and Audit Readiness … more
- Wittenberg Weiner Consulting LLC (Alexandria, VA)
- …associated databases as required for the OUSD(R&E). + Assisting in preparing audit readiness preparing associated documentation. + Executing and following-up on ... WWC Global is seeking a Senior Financial Analyst to serve on a potential contract...documents for approved OUSD(R&E) projects. + Monitoring and supporting DoD program execution, including submission of required documentation for… more
- Aeyon (Arlington, VA)
- …in supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , and IT system control documentation, especially ... financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and… more
- CAE USA INC (Arlington, TX)
- …operational projects and programs. Support the program management organization with program financial analysis. Able to withstand rigorous audit by customers ... with digitally immersive solutions to elevate safety, efficiency and readiness . + CAE Defense & Security Mission: CAE's Defense...preparation for audits. + Prepares regular and ad hoc financial reports. + Project set-up - general contract and… more
- Canvas Inc. (Huntsville, AL)
- …and data for budgetary reporting to ensure compliance within US Army Audit Readiness . + Research Unliquidated Obligations (ULOs) and Negative Unliquidated ... support and be able to independently research and review audit samples. Experience & Skills: + Candidate should possess...possess a working knowledge of the following items: + DoD financial execution and financial … more
- Aeyon (Arlington, VA)
- …the time. Experience Requirements: + 8 years of federal financial management + Audit Facilitation and internal controls in the DoD or military setting. + ... the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment....DoD ) and the military. Key Responsibilities: + Facilitate audit proceedings, including Preparing by Client (PBC) requests and… more
- US Army Communications Electronics Command (Aberdeen, MD)
- …control, communications, computers, cyber, intelligence, surveillance, and reconnaissance (C5ISR) readiness ; supporting our Soldiers' ability to protect our Nation ... Auditors. Works with senior level program managers to address and resolve financial management problems and issues. Performs survey work to identify potential… more
- Air Combat Command (Langley AFB, VA)
- …System (ATAAPS). 2. Receives and examines complex payroll authorization documents and directs Financial Audit Readiness of civilian pay procedures. 3. ... assistance for civilians, timekeepers, and organizations associated with delivering financial services in a joint base environment for JBLE civilian-personnel.… more