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The Internal Audit Program will employ a risk-based approach in focusing audit resources on the highest risks while providing audit coverage across the organization and performing objective analyses of strategic, financial, operational, governance/compliance, clinical, technological, internal controls, and risk management processes by planning, executing, and reporting results for audits, corrective action plans, and control development/testing.
Full-timeRemoteExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Reporting to the Director, Financial Reporting, the Senior Accountant works collaboratively with the Director, Financial Reporting, Vice President of Accounting and Chief Financial Officer in evaluating internal audit controls, contract management and revenue recognition.
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Federal Student Aid's (FSA's) CFO is responsible for managing, directing, and advising FSA leadership, organizational segments, and other senior officials on matters related to financial management, financial systems, budget and accounting, program analysis and evaluation, internal controls, cash management, credit management, and debt management policies, and standards and compliance guidelines.
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Proven expertise in finance, accounting, and auditing, including automated financial systems, as well as results-oriented grants management, including financial planning, monitoring of grant compliance and management and establishment of internal controls.
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A minimum of 8 years of relevant experience or an equivalent combination of education and experience in one or more areas relating to risk management, internal controls, compliance,governance and/or talent management, preferably in Big 4 firms, financial institutions, international organizations, large non-profit organizations, multilateral companies, or similar environments.
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The Assistant Controller supports many aspects of accounting management, assists in the formulation of internal controls and policies to comply with legislation and established best practices, and assists in the preparation of financial statements in compliance with official guidelines and requirements.
$127,170 - $180,448 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Ensure compliance with regulatory reporting and documentation standards, proper execution of internal controls, and maintain ongoing audit readiness. Furthermore, this role supports On Demand Finance Transformation imperatives affecting regulatory filings including the interpretation and implementation of complex liquidity reporting requirements (mandated 2052a reporting changes and implementation of the Net Stable Funding Ratio NSFR) through data sourcing, transformation logic, and technologies to report to U.S. Regulatory Agencies including the Federal Reserve Board (FRB.
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Preparation and review of detailed quantitative analysis supporting the 2052a Liquidity reporting using Tableau and self-service source system queries. As a key component of resiliency, Liquidity in a post-COVID environment has been a key focus area for financial markets and Regulatory Agencies.
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Recommends and implements improvements/updates to NASHP’s business model, chart of accounts, financial policies/procedures, internal controls framework, cost accounting approach, allocations, and indirect pools to optimize compliance and cost recovery.
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This role will be part of a high-performing team helping a DOJ entity identify, design, and implement improved processes that transform their debt collection and reporting functions by providing internal audit, financial analysis, and program operations support.
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Experienced performing audits and/or assessments of internal controls over financial reporting, IT, grants, insurance, or IT Security in the Federal Government, preferred. BDO is seeking an IT Audit Consultant to support IT Security, Internal Controls, Audit, and Business Process Improvement efforts for federal government agencies.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Knowledge of and experience with Federal financial management activities, including but not necessarily limited to: OMB Circular 123 assessments for internal controls over financial reporting; Federal financial statement audits; financial risk management, financial policy, entity-level controls and/or management controls.
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Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations.
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Positions are in the areas of Systems Consolidation, Modernization, and Implementation; Financial Data Environments; Audit Remediation and Response; Financial Reporting and Accounting Operations; Financial Policy, Standardized Business Processes, and Budgetary Reform; and Internal Controls Institutionalization in support of the Department of the Navy (DON) Financial Improvement and Audit Remediation (FIAR) Program.
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The Controller is responsible for overseeing the financial reporting process, including the annual audit, compliance audits, ongoing accounting operations, investment accounting, accounts payable, grant compliance, payroll and internal controls of the foundation and that of the Children’s Equity Fund (CEF) – its sister 501(c)4 organization.
$155,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago
financial reporting internal controls jobs in Washington, DC
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