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1+ years of experience performing data analysis in support of internal auditing. Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification.
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) 3+ years of experience performing data analysis in support of internal auditing.
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As a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving in key roles advising public sector clients on their most pressing internal audit and risk management issues.
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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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1 to 3+ years of accounting, internal audit, risk management or compliance role in a professional firm or business. Knowledge of audit methodologies and developing key internal audit deliverables including process flows and narratives, work programs, audit reports, and control summaries.
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Experience with internal audit, financial statement audit, and/or forensic accounting. The types of audit work includes, financial statement audit, internal audit, and forensic accounting.
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Prior to that, she was executive vice president/director of training services at AuditWatch, Inc. Before joining AuditWatch, Ms. Louis was the financial/operational internal audit manager at AARP. While at AARP, she served as one of their specially trained facilitators available as a resource throughout the organization for designing and leading strategic meetings and training sessions.
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Apply the knowledge of the Federal Accounting Standards Advisory Board (FASAB and, Generally Accepted Government Auditing Standards (GAGAS standards, outcomes from recent self and program evaluations, and Inflation Reduction Act (IRA) and Bipartisan Infrastructure Law (BIL) programs to conduct a risk analysis and develop a recommended five-year internal audit plan.
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6 years of federal accounting-related work experience in government accounting, financial management, or auditing. The role entails testing/evaluating management practices and procedures with regards to sound internal controls and recommending process improvements and reviewing records to assure compliance with rules and regulations.
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Analyze results of UDO validation activities, to include targeted assessment and facilitated FBI management review of high-risk UDOs and substantive and statistical sampling of UDO validation results (using auditing methods consistent with GAGAS) for accuracy and preparation of accompany audit results.
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We are looking for an individual with proven experience in privacy, compliance and/or audit functions and a product / data-driven mindset to help oversee our relationship with our internal/external auditing/assessor functions.
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The Compliance Manager will need to be able to interface cross-functionally across the organization, especially by providing compliance support to the audit and monitoring team within Revenue Cycle Management.
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Familiarity with DAR-Q (formerly called Triannual Review), Defense Agencies Initiative (DAI), auditing, SOA, or Managers Internal Control Program (MICP) preferred. Provide analysis and support for annual audits including the annual Statement of Assurance (SoA, formerly known as Mangers Internal Control Program), the Military Retirement Fund (MRF), and other audit-related actions.
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The Sr Staff Auditor Internal Audit is responsible for planning and conducting financial and operational audits of internal controls in Airports, Malls, Travel Plaza units, and at Corporate Headquarters using a variety of auditing and analytical tools designed to assure that adequate controls over assets, operations, and financial records are maintained.
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Developing and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals. Making constructive suggestions to improve client internal controls and accounting procedures.
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internal audit auditing jobs in Mclean, VA
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