- Ford Motor Company (Columbus, OH)
- … GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit Director (LL4), ... auditor, you will have the opportunity to learn and apply the GAO 's risk-based audit methodology to support all aspects of an engagement, from pre-planning to… more
- State of Georgia (Fulton County, GA)
- Government Audit Technical Manager Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/51271/other-jobs-matching/location-only) Audit ... and impactful recommendations to promote accountability and improve government. Audit clients include public colleges, universities, technical colleges, boards of… more
- Williams Adley (Washington, DC)
- …for a public accounting firm or a professional services firm + Familiarity with GAO Financial Audit Manual (FAM) + Intermediate level understanding of Generally ... Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and… more
- Williams Adley (Washington, DC)
- …Accounting Principles (GAAP) and willingness to become familiar with AICPA, GAO , and FASAB regulations and requirements. + Demonstrated ability to multi-task ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Manager of Financial Reporting & Controls, you will be a member of the Accounting & Financial Reporting (AFR) team. In this ... accounting standards, legal and regulatory compliance, effective internal controls, and audit exposure risk mitigation. Additionally, you will formulate and execute… more
- Williams Adley (Washington, DC)
- …technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks. The following are representative, but not all-inclusive, of ... firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + Demonstrated… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Finance Transformation **Requisition Number:** 111616 - 21 **Function:** Advisory **Area of Interest:** **State:** DC **City:** ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: + Review developed tools… more
- Aeyon (Arlington, VA)
- …compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This ... of Standards and Technology (NIST) publications. Key Responsibilities: * Day-to-day manager of engagement. Primary interface between government and contractor team.… more
- Federal Deposit Insurance Corporation (Washington, DC)
- …, Travel Services Section, in improving the efficiency and productivity in travel, audit , and relocation functions. Serves as Oversight Manager on multiple major ... efforts, new hire orientations and regional outreach programs. Coordinates responses to OIG/ GAO audits of travel, audit , and relocation functions. Completes… more
- Lynch Consultants, LLC (Arlington, VA)
- …developing and delivering high-level support. This may include either providing audit sustainment and remediation services, or performing a financial statement ... audit for a US Federal Agency. This is a...Assessments and Internal Control reviews in accordance with the GAO Green Book, OMB Circular A-123, and DoD RMIC… more
- Veterans Affairs, Veterans Health Administration (Asheville, NC)
- …reports detecting problem areas requiring further investigation. Informing the C&P Manager /Analyst of trends identified, audit results and identified problems ... The C&P Specialist is aligned to and supervised by the C&P Manager /Assistant C&P Manager . Responsibilities Duties: The Health System Specialist -Credentialing… more
- Veterans Affairs, Veterans Health Administration (Asheville, NC)
- …reports detecting problem areas requiring further investigation. Informing the C&P Manager /Analyst of trends identified, audit results and identified problems ... operations. The C&P Specialist is aligned to and supervised by the C&P Manager . The incumbent ensures compliance with VHA policies, directives, memos and notices of… more
- Koniag Government Services (Chantilly, VA)
- …and Technology (NIST) Standards + HHS Information Security and Privacy Policies + US GAO - Federal Information System Controls Audit Manual (FISCAM) + Federal ... Weekly Status Report on activities for all assigned tasks to the ISSO Program Manager /COR. + Prepare and present Problem Reports using a method that shall highlight… more