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Actively participate in producing and maintaining internal and external government accounting deliverables and requirements: ex: Disclosure Statements, Management review of Business Systems, Incurred cost Submissions, Cost Accounting Standards audits, Labor Charging Internal audits, and Defense Contract Audit Agency floor checks.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC.
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Certifications related to: Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Risk and Information Systems Control (CRISC), Security+ or Network+, Certified Public Accounting (CPA), Certified Government Financial Manager (CDFM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), COTR Levels I, II, III, or similar.
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The applicant's background must also include one of the following: (1) A certificate as a Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, or Certified Information Systems Security Professional obtained through written examination; or (2) Completion of the requirements for a degree that included substantial course work in auditing or accounting, e.g., 15 semester hours.
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7 years of professional experience in a related discipline (e.g., risk management, compliance and ethics, internal/external audit, SOX, operations), ideally with an accounting or consulting firm, financial services organization, or regulatory agency.
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Experience using enterprise risk, governance, and control platforms (e.g., Archer) and electronic audit workpaper documentation systems (e.g., TeamMate+, AuditBoard). Core audit certification (i.e. CPA, CIA) or relevant specialty certification.
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Ensure compliance with regulatory reporting and documentation standards, proper execution of internal controls, and maintain ongoing audit readiness. At least 2 years of experience in Accounting, Finance, or Auditing, or a combination.
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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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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance.
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Coordinate, track, and report on relevant financial management findings and recommendations assigned to Financial Operations and Accounting (FOA) from the United States Government Accountability Office (GAO), Department of Defense Inspector General (DoDIG), and audit agency.
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Six 6 years of progressive, relevant experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000) employees.
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Ensure application of appropriate internal controls, and Defense Contract Audit Agency (DCAA) compliance and financial procedures. Central Research Institute (CRI) is hiring for the Accounting Manager plays a key role in developing and evaluating corporate strategy with the VP of finance and accounting, as well as the Chief Financial Officer (CFO) and the Chief Executive Officer (CEO) and President.
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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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Experience supporting one or more of the following: audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies for State or Federal Government agencies.
$40,000 - $190,000 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Master's Degree in Auditing, Master's Degree in Accounting, Master's Degree in Finance, Master's Degree in Economics, Master's Degree in Quantitative Finance, or Master of Business Administration.
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internal audit accounting jobs in Mclean, VA
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