- CACI International (VA)
- …a DOD system preferred. + Experience in DOD and Army financial audit readiness policies, procedures and requirements. + Experience preparing and ... understanding of DOD and Army operational and financial audit compliance requirements as they apply...preferred). + Experience working with an audit readiness team to design, implement, and assess financial… more
- 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
- Defense Logistics Agency (Fort Belvoir, VA)
- …OMB Circular A-123, DLA Enterprise Risk Management Program and the DoD Financial Improvement and Audit Readiness (FIAR) guidance. Ensures consistency ... on the implementation of key controls designed to achieve audit readiness and improve internal controls within...DoD Financial Management Regulation (FMR), GAO Financial Audit Manual (FAM) OMB Circular A-123,… 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
- Applied Research Solutions (San Antonio, TX)
- …sources in support of various tasks and requirements for financial metrics, Financial Improvement and Audit Readiness (FIAR) compliant audits, management ... Senior Managers. **Responsibilities include:** + Apply knowledge of relevant DoD financial management regulations ( DoD ... records. + Generate, maintain, and document an independent audit trail to track, record, and report the status… 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
- 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
- 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
- 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 fully funded...documents for approved OUSD(R&E) projects. + Monitoring and supporting DoD program execution, including submission of required documentation for… 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
- 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
- Chenega Corporation (Springfield, VA)
- …and brief FALD leadership on the Financial Management requirements in relation to audit readiness . + Manage and review asset listing reports from DPAS to ... engagements as directed by government Program + Oversee PFPA audit readiness Accountant's work on asset valuation....facilities, fleet, and property management in order to meet DOD audit requirements. + Shall be responsible… more
- US Army Reserve Command (Fort Mccoy, WI)
- …are without precedent and require the use of advanced auditing, analytical, and financial audit techniques in gathering and evaluating pertinent data; resolving ... About the Position: This position is with the 88th Readiness Division Internal Review Office located at Fort McCoy,... engagements. Prepare the command response to all external audit agency reports. Interpret financial policies and… more
- United States Army Futures Command (Aberdeen Proving Ground, MD)
- …and resolution of managing prior year unliquidated obligations (ULOs) and maintain audit readiness by performing Tri-Annual Joint Reviews along with monthly ... Hire Authority (DHA) solicitation utilizing the DHA for Certain Personnel of the DoD Workforce to recruit and appoint qualified candidates to positions in the… 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
- Defense Logistics Agency (Philadelphia, PA)
- … systems information and recommends changes. Ensures program is in compliance with audit readiness end-to-end processes, to include manual and system processes ... and to identify new ideas, techniques, and procedures to improve financial services for supported activities. Supports Supplier-Facing Operations organizations to… more
- ST MICHAEL'S INC (Arlington, VA)
- READY TO JOIN OUR TEAM? Looking for a hybrid position where you can use your audit and audit readiness experience related to IT control testing? Are you ... this position you must have a firm understanding of audit or audit readiness activities...+ Perform assessments to evaluate IT controls and execute audit procedures on material financial systems from… more