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Experience performing financial statement audits, financial Internal Controls or financial audit remediation and sustainment services within DoD, another Federal Government agency, or large (1000+ personnel) commercial organizations.
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5+ years of experience in IT risk management in financial services, technology, and/or banking operating environments; specifically managing and executing/reviewing first-line controls testing, internal audit, quality control roles, or other complimentary capacities within the financial services industry.
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The Internal Audit Manager position has direct oversight of the quality assurance work being conducted, with a focus on assessing IT general controls including, but not limited to, logical security, change management, security configuration, production monitoring, and software development lifecycle (SDLC.
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ITAuditor responsibilities include performing IT audits of the development, security, and internal controls of IT systems andapplications particularly as they relate to auditable financial statements and mission support activities; the acquisition of ITsystems; the use of IT in intelligence operations; and the practices for security management.
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Demonstrates proven knowledge and success in advising clients in improving internal controls over financial reporting and meeting the requirements of related federal guidance and requirements, including: OMB Circular 123, Appendix A and C, the GAO Green Book, the Chief Financial Officers Act of 1990, Federal Managers’ Financial Integrity Act of 1982 (FMFIA), and Payment Integrity Information Act of 2019 (PIIA.
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Must have 4 years of experience in design and construction project management, including project controls and/or cost engineering. Work on construction cost evaluations, assisting in claims avoidance and dispute resolutions to identify and reduce cost overcharges, internal audit support, construction litigation support, and cost segregation services to minimize taxes and construction cost audits.
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Leverage understanding of ESG industry trends and regulations to propose dynamic solutions to complex ESG and climate risk management challenges, and related internal controls including data governance matters such as data reliability, completeness and accuracy, etc.
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At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
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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 experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments.
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The Akima Senior Finance Analyst will be a key member of the Akima team, responsible for all aspects of project analysis & reporting forecasting and process improvement as the Internal Business Development Project Control Analyst.
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Implement appropriate project controls at the initial project initiation stage including any risk, issue logs or change control methods as per internal processes. With our omni-channel cloud contact centre solution, storm , we enable businesses, customers and colleagues to interact across social media, video, SMS, email, web, web chat, and emerging technologies, such as WebRTC. We connect to hundreds of external systems, including AI, information and logistics systems, to bring information and communications together and deliver the customer experience of tomorrow.
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At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing) You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance, risk management, and internal control processes.
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Experience performing financial statement audits, Internal Controls / MICP services or audit remediation and sustainment services within DoD, another Federal Government agency, or large (1000+ personnel) commercial organizations.
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Engage with 2nd and 3rd Lines of Defense, including Enterprise Risk Management and Internal Audit. Support business during oversight activities performed by the Internal Audit, 2nd Line of Defense, or Regulator.
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Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts. Executing high profile projects and engagements related to finance optimization (e.g., process optimization and automation using RPA, AI & ML), strategic transactions (e.g., IPOs or mergers and acquisitions), sustainable finance (e.g., ESG reporting and long-term value strategy and reporting), or accounting standards change (e.g., CECL, LDTI or LIBOR.
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internal controls jobs in Reston, VA
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