- Hawao (Alexandria, VA)
- …potential candidate should have experience in supporting both financial management and DoD audit readiness initiatives, and/or E&DL related fields. The ... of experience with either federal financial management or DoD audit readiness .Environmental & Disposal Liabilities experience strongly preferred.A. or… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …and the impact on PM operations.Assist the PMs with scheduling and execution of Financial Improvement Audit Readiness (FIAR) related tasks. Coordinate with ... specific technical recommendations for addressing property management concerns and audit readiness .Evaluate PM property accountability status, identify… more
- RIVET OPERATIONS COMPANY LLC (San Diego, CA)
- …knowledge of the Navy Working Capital fund policies and concepts.Experience with the Financial Improvement and Audit Readiness (FIAR) program.Experience with ... CA area. Rivet is an exceptional industry partner to the Department of Defense ( DoD ), Department of the Navy (DoN) and a leader in physical and cyber security,… 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 ... regarding corrective action designs, development, implementation and documentation. + Maintain an Audit Readiness Risk Management Strategy that allows the PMO to… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …improvements and develops straight-forward data management applications when necessary. Supports audit readiness testing for the Federal Information System ... requires you to obtain and maintain a Level 2 Certification under the DoD Financial Management (FM) Certification Program as a condition of employment. If you… 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
- US Army North (Fort Sam Houston, TX)
- … Audit Cell as the Facilitation Manager. Perform quick response audits, audit readiness and sustainment, consulting and advisory services, risk management, ... as an agent of the USARNORTH commander on accounting, financial , and managerial issues that require examination by a...liaison with external audit organizations, audit compliance and follow-up. Serve… 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
- 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
- US Army Intelligence and Security Command (Fort Belvoir, VA)
- … management system. Serves as the Command POC for the Statement of Budgetary Resources Audit Readiness Initiative on audit readiness assertions and ... Fort Belvoir / Fairfax / Virginia Responsibilities Implements the Army's Financial Management Plan, interprets policy and develops, directives and procedures,… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …the announcement. Creditable specialized experience includes: - GS-11 Qualifications: Applying audit readiness end-to-end processes within a process management ... and recommending process changes and improvements. - GS-12 Qualifications: Building audit readiness impacts into enterprise process solutions; ensuring process… more
- US Army, Pacific (Fort Shafter, HI)
- …financial management systems to ensure compliance with processes, procedures, and audit readiness requirements. This definition of specialized experience is ... 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
