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The successful candidate will collaborate with personnel in EO&T’s Operational Risk team as well as divisional business and risk team members to assess risk, design and implement appropriate controls, coordinate remediation efforts, and perform technology and security assurance activities.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Experience with Internal control assessments, entity level controls, risk management, and fraud risk assessments, supporting management control programs, understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
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This role requires a proactive approach to managing complex financial data, providing strategic analysis, and implementing innovative solutions that align with the strategic goals of ASN FM&C. The ideal candidate will apply advanced technical expertise and analytical skills to implement business solutions, supporting audit response, remediation, internal controls, and financial processes in alignment with GAAP, SFFAS, and relevant OMB policies.
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Conduct and / or direct internal investigations, including collecting and reviewing information, interviewing witnesses and subjects, preparing investigation reports, and coordinating needed remediation.
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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.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Support external and internal auditors when applicable to ensure successful audit completion and remediation of issues found and execution of internal business reviews and internal controls testing.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Independently analyze and provide strategic advice on audit strategies, remediation, and the implementation of internal controls, focusing on the defense sector, including the Marine Corps and DON.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Current or prior COSO, external or internal audit, business risk or IT controls experience. Certified Public Accountant (CPA) certification or Certified Internal Auditor (CIA), preferred.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Thompson Gray, a provider of Enterprise Resource Planning (ERP), Robotic Process Automation (RPA), financial improvement and audit readiness, program management, and management consulting services, is seeking qualified candidates to support the Department of Navy's Financial and Audit Readiness activities.
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Collaborate with business units on Fair Lending and HMDA compliance requirements, process improvements, controls and monitoring, and remediation/corrective action. Serve as a subject matter expert with internal and external auditors (e.g., NCUA, CFPB, and contracted third parties) to address and resolve audit questions and findings.
$95,000 - $159,675 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Support implementation and testing of internal controls, and propose remediation of identified issues. Assist with external and internal audit requests and inquiries. Prior experience with Sage Intacct and/or Adaptive Insights a plus.
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Supporting the Department of the Navy (DON) General Fund and Working Capital Fund 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 Department of the Treasury and Office of Management and Budget (OMB) policies.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Auditor/Internal Controls Specialist consultant will work with the project team to provide support for financial statement reporting, compilation, and audit remediation. 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.
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internal controls remediation jobs in Mclean, VA
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