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Audit Manager
5 days ago
BAE Systems Falls Church, United StatesWhat's it like working at BAE Systems? In a word, Remarkable. At BAE Systems, we are committed to investing in our employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join our t ...
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Audit Compliance Manager
2 weeks ago
Na Ali'i Consulting & Sales, LLC. Arlington, United StatesOverview: · Nakupuna Consulting is seeking an Audit Compliance Manager to provide audit reporting, audit mentoring, and general audit readiness in supporting the execution of a large size, multi-year contract to the Integrated Personnel and Pay System - Army (IPPS-A) Army Militar ...
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Audit Manager
2 weeks ago
Calibre CPA Group Bethesda, United States**Position Summary**: · Audit Manger leads and manages multiple audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients. They demonstrate professional creativity and sound business judgement in dealing with client matters and make constr ...
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Audit Manager
1 week ago
Councilor, Buchanan & Mitchell, P.C. Bethesda, United States**_ Remote work / flexible schedule is available. _** · **Essential Functions** · - Meet with clients and discuss audit planning and results · - Develop professional relationships with clients · - Develop an engagement work plan and ensure that the team stays on schedule · - Revi ...
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Audit Manager
3 days ago
FORVIS Tysons, United StatesRequisition Number**2232551** · **Description & Requirements** · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clea ...
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Audit Manager
1 week ago
Northern VA Community College Fairfax County, VA, United StatesPosting Summary · **Working Title** · - Audit Manager**Role Title** · - Auditor III**Role Code** · FP**FLSA** · - Exempt**Pay Band** · - 06**Position Number** · **Agency** · - Northern VA Community College**Division** · - NV280-President**Work Location** · - Fairfax County - 059* ...
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Audit Manager
1 week ago
Northern Virginia Community College Fairfax County, VA, United StatesPosting Summary**Working Title** · - Audit Manager**Role Title** · - Auditor III**Role Code** · FP**FLSA** · - Exempt**Pay Band** · - 06**Position Number** · **Agency** · - Northern VA Community College**Division** · - NV280-President**Work Location** · - Fairfax County - 059**Hi ...
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Audit Manager Banking
3 days ago
FORVIS Tysons, United StatesRequisition Number**2232550** · **Description & Requirements** · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clea ...
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Audit Manager
1 week ago
CyberCoders Arlington, VA, United StatesBaltimore, MD · • Cincinnati, OH · • Arlington, VA Full-time $120, $150,000.00Posted 05/06/2024Job Title: Audit ManagerLocation: Hunt Valley, MDHours: Full-TimeWork Model: RemoteBase Salary Range: $120,000 to $150,000/year (Based on Experience)About the company:We are a Marylan ...
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Audit Manager
1 day ago
CliftonLarsonAllen Arlington, United StatesCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting and outsourcing practices. Even with more than 8, ...
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Manager IT Audit
2 weeks ago
Orchard , CO Arlington, United States· Manager - IT Audit - SAP · Hybrid Work, primarily Work from Home. Once a week onsite in Arlington, Virginia. · Active or Interim Secret Clearance · @Orchard is working with a fast-growing Service-Disabled Veteran-owned Small Business (SDVOSB) focused on delivering solutions ...
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Audit Manager
2 weeks ago
Spectrum Innovations Glen Dale, United StatesWhat to expect · At the intersection between Germany and France, our interdisciplinary experts at the French Desk work as "One Team". They combine local and cultural knowledge with a global perspective and experience, and provide services to German subsidiaries of renowned French ...
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Audit Manager
3 days ago
gpac Arlington, United States Full timeGpac has partnered with top CPA firms across the United States that are looking for top talent to add to their team on a permanent-full-time basis We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmenta ...
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Manager, Internal Audit
3 days ago
Perma Pipe Inc Spring, United States***:The Internal Audit Manager will lead the internal audit department and manage the audit activities to ensure compliance and efficiency in financial operations and reporting. This role involves critical evaluation of financial documents, risk management, and ensuring that the ...
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Audit Manager
4 weeks ago
BAE Systems Falls Church, United States Full timeJob Description · What's it like working at BAE Systems? In a word, Remarkable. At BAE Systems, we are committed to investing in our employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business l ...
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Audit Manager, Federal Audit
1 week ago
KPMG Washington, United StatesBusiness Title: Audit Manager, Federal Audit (TS/SCI required) Requisition Number: Function: Audit Area of Interest: State: DC City: Washington Description: Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations ...
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Audit Compliance Manager
6 days ago
Nakupuna Companies Arlington, United StatesNakupuna Consulting is seeking an Audit Compliance Manager to provide audit reporting, audit mentoring, and general audit readiness in supporting the execution of a large size, multi-year contract to the Integrated Personnel and Pay System - Army (IP Compliance Manager, Audit, Ma ...
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Audit Manager
1 week ago
Williams Adley Washington, United StatesJob Description · Job Description: · Company Overview: For more than 40 years, Williams Adley has provided expert accounting, auditing, and consulting services to government agencies. Our dedication to operating with the highest levels of honesty, integrity, and transparency mean ...
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Audit Compliance Manager
3 weeks ago
Na Ali'i Consulting & Sales, LLC. Arlington, United StatesOverview · Nakupuna Consulting is seeking an Audit Compliance Manager to provide audit reporting, audit mentoring, and general audit readiness in supporting the execution of a large size, multi-year contract to the Integrated Personnel and Pay System Army (IPPS-A) Army Military ...
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Audit Manager
1 week ago
Williams Adley Washington, United StatesJob Description · Job DescriptionCompany Overview: · For more than 40 years, Williams Adley has provided expert accounting, auditing, and consulting services to government agencies. Our dedication to operating with the highest levels of honesty, integrity, and transparency means ...
Audit Manager - Arlington, United States - USPS OIG
Description
**Audit Manager (Audit Operations) - Transportation Directorate**
Location: Arlington, Virginia Brief Description: The USPS OIG is seeking a highly qualified applicant to fill our Audit Manager, Audit Operations position in the Transportation Directorate located in Arlington, Virginia.**Transportation Directorate:**The employee manages and directs the activities of staff engaged in performing audits and reviews that examine how the Postal Service's activities, organization, and policies relate to its strategic vision and mission. Reviews focus on the oversight of the United States Postal Service's (USPS) $9-Billion Transporation Network, to include both domestic and international transportation.The employee supervises the activities of staff engaged in audit planning, research, and the engagement and reporting processes related to Postal Service programs and operations, including assessments of efficiency, adequacy of internal controls; compliance with laws, regulations, policies, and/or contracts; and detection of fraud, waste, and abuse.Responsibilities include the day-to-day management of work; collaborating with peers and subordinates to assure effective advisory services; and otherwise ensuring continuous progress toward stated goals.
Provides authoritative advisory service and/or develops authoritative policy interpretations in the area of audit.
Schedules projects and staff assignments so as to comply with the organization's needs. Develops and communicates strategic framework/outline for audit projects to ensure adequate research, data analysis, audit scope, methodology and field work execution and analysis provide sufficient, relevant, reliable and competent evidence of Postal Service functional areas for each audit project.
Directs audit projects to ensure that professional standards are maintained in the planning and execution phase and in the accumulation of evidentiary data in accordance with OIG policies and procedures and Generally Accepted Government Auditing Standards.
Counsels and guides subordinates to ensure that the approved audit objectives are met and that adequate practical coverage is achieved.
Reviews and edits audit reports and, in conjunction with the auditor-in-charge for the assigned project, discusses the reports with appropriate management.
Presents oral briefings to management. Provides for and performs research on audit techniques.
Accumulates data, maintains records, and prepares status reports on the administration of audit projects and other assigned activities.
Assists in evaluating overall audit results.
Brings about a shared understanding of job objectives, roles, and report messages by facilitating job-related meetings and coaching others when necessary.
Plans, organizes, and conducts research on complex audit issues that involve major areas of uncertainty in approach, methodology, or interpretation to identify appropriate solutions.
Represents the Office of the Inspector General in meetings with high-level officials from the United States Postal Service, other agencies, vendors, and members of external organizations. Responsibilities include presenting results of assessments and studies (which may be complex or controversial), negotiating agreements, and influencing approval and implementation of agency-wide solutions and plans.
Assures implementation by subordinate staff of the goals and objectives of agency-wide programs. Implements established goals andobjectives; assesses measures that evaluate performance; and makes recommendations for program improvement.
Identifies and resolves, as applicable, unique issues where no policy exists, recommending innovative actions to address new needs and/or issues.
Furthers the Equal Opportunity Program, including assuring equal opportunity for all subordinate employees in recruitment, selection, promotion, training, awards, assignments, discipline, and special program objectives.
Practices sound position management when assigning work, combining/separating duties, establishing and abolishing positions, and in fulfilling other audit duties and responsibilities.
