- Hawao (Alexandria, VA)
- …The potential candidate should have experience in supporting both financial management and DoD audit readiness initiatives, and/or E&DL related ... 3 years of experience with either federal financial management or DoD audit readiness.Environmental & Disposal Liabilities experience strongly… more
- EY (Mclean, VA)
- …addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management , and Technology Assurance. The ... A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness ( DOD FIAR), SOC-1 Examinations (SSAE-18), and FISMA… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …the impact on PM operations.Assist the PMs with scheduling and execution of Financial Improvement Audit Readiness (FIAR) related tasks. Coordinate with FIAR ... procedures and provide specific technical recommendations for addressing property management concerns and audit readiness.Evaluate PM property accountability… more
- EY (Mclean, VA)
- …engineering role, with a focus on data security, privacy, and access management . DoD or government experience preferredProfessional certifications, such as CISSP ... equivalent certifications strongly preferred.Familiarity with Federal Information Processing Standards and DoD Risk Management FrameworkDue to the nature of our… more
- EY (Mclean, VA)
- …lower)Must hold a CISSP, CISM, or CCISO certification in accordance with DoD 8570/8144compliance with Information Assurance Management (IAM) Level III Experience ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...800-53, NIST SP 800-171, and the Dept. of Defense's ( DoD 's) Cybersecurity Maturity Model Certification (CMMC). This includes risk… more
- RIVET OPERATIONS COMPANY LLC (San Diego, CA)
- …policies and concepts.Experience with the Financial Improvement and Audit Readiness (FIAR) program.Experience with automated supply/maintenance management , ... an exceptional industry partner to the Department of Defense ( DoD ), Department of the Navy (DoN) and a leader...limited to:Provide service in connection with Navy logistics operations, financial management and inventory management .Provide… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- …in supply chain management , operations analysis, logistics, maintenance, and financial management . This role requires developing and integrating complex ... reports, supporting audit processes, and proactively identifying gaps, risks, or issues...stakeholder offices. Skills / Experience Required10+ years of relevant DoD work experienceServe as the foremost technical authority for… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... implementation support services, infrastructure strategy and planning, IT Service Management , and Technology Business Management .Experience creating and… more
- Guidehouse (San Diego, CA)
- …conducting PP&E audit remediation, etc.). - Applies federal accounting, financial management , and audit knowledge/expertise when assisting with ... audit remediation, internal controls or other Federal Financial Management and Reporting discipline. + Experience...**:** + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit … more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program ... + Experience in providing audit readiness or audit remediation support, or performing financial statement...certified defense financial manager or certified government financial manager. + Experience with DoD and/or… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program ... + Bachelor's degree in finance, accounting, business, or related Financial Management discipline + THREE (3) years...workforce experience which must include ONE (1) year of financial statement audit experience + Willing to… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Consultant helps clients optimize execution of a program helping ... and systems. Specific responsibilities include: + Support development of financial management systems related materials, including presentation materials,… more
- Imagine One Technology & Management (Arlington, VA)
- …15227934** Imagine One Technology & Management is currently seeking a **Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work ... of education **and** years of experience in US Government Financial Management managing US appropriated funds in...and reporting. + Five (5) or more years of DoD Financial Auditing experience. + ACAT/Acquisition Program… more
- Guidehouse (Mclean, VA)
- …must be detail-oriented, highly organized, and a skilled communicator, familiar with Federal financial management , ready to fill a client-facing role in a ... one (1) year experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or... statement audits, Internal Controls / MICP services or audit remediation and sustainment services within DoD ,… more
- RTX Corporation (East Hartford, CT)
- …go beyond? Job Summary: We have a rare opportunity for a F135 FIAR ( Financial Improvement & Audit Remediation) Associate Director, who will help develop, ... remediation plans that support the Department of Defense ( DoD ) audit readiness objectives. Key Responsibilities: +...12+ years of experience in a supply chain, operations management , finance, and/or program management experience and/or… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …risks of the agency's financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR's, identifying ... Audit Manual (FISCAM), Financial Improvement Audit Remediation (FIAR) and Federal Information Security Management...or CIA certification + 1-2 years of Federal or DOD IT audit experience E-volve Technology Systems,… more
- ST MICHAEL'S INC (Springfield, VA)
- …total experience. + 6 or more years of specialized experience in Department of Defense ( DoD ) or the IC supporting audit and/or audit readiness/remediation + ... TO JOIN OUR TEAM? Do you have experience in Audit Readiness or Audit Remediation? Do you...for Corrective Action Plans (CAPs), based on the five financial statement assertions + Applying your experience and knowledge… more
- Advanced Technology and Research Corporation (Beltsville, MD)
- Description: Provide Contract and Program Management supporting project. including tracking of contract funds, expenses, and billings and analyzing data for ... and communicate the contract requirements to all departments + Prepare monthly contract/ financial reports + When necessary, request modification to the contract and… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …at a management consulting firm or IPA directly supporting a US Federal Agency financial management or audit engagement. + Must live in the greater ... seeking an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or...and remediation services for a US Department of Defense ( DoD ) Agency. Must have experience leading a team and… more
- Northrop Grumman (Mclean, VA)
- …history. Northrop Grumman Defense Systems sector is currently seeking a **Compliance Audit Pricing Analyst/** **Principal Compliance Audit Pricing Analyst** for ... the Pricing & Estimating organization. This individual supports the Proposal Compliance and Audit Manager for Pricing & Estimating with a resident office in Sector… more
