- Experience with audit remediation and sustainment services within DoD, Federal Government agency or large company.
- Experience supporting audit readiness, audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statement of Federal Financial Accounting Standards (SFFAS), Office of Management and Budget (OMB) policies for Federal Government Agencies or large, complex companies.
- 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.
- Demonstrates a thorough level of knowledge of finance and accounting processes
- Direct experience with OSD Advana and/or Army Systems such as GFEBS or LMP
- Knowledge of federal accounting and auditing standards and guidance in relation to: Federal financial statement auditing, Internal controls, Audit liaison, and Financial reporting.
- Experience with AFACT (Army's audit facilitation tool - how we communicate with the auditors) or DoD audit readiness/audit remediation/audit experience is ideal
- A minimum of 3 years of relevant experience
- A bachelors degree in Accounting, Finance, or Business.
- An active secret clearance
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Audit Remediation Consultant
1 day ago
Cortina Solutions Washington, United StatesJob Description · Job DescriptionSalary: · Job Description: · Provide strategic guidance and technical assistance for audit preparation and remediation efforts (e.g., develop integrated enterprise strategies; develop, implement, and validate corrective action plans). Monitor an ...
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Environmental Resources Management (ERM) Washington DC, United StatesPrincipal Consultant, Remediation Engineer or Geologist (Principal Level) page is loaded · Principal Consultant, Remediation Engineer or Geologist (Principal Level) · Apply locations Washington, DC Annapolis, Maryland time type Full time posted on Posted 4 Days Ago job requisiti ...
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Environmental Resources Management (ERM) Washington DC, United StatesApply locations Washington, DC Annapolis, Maryland time type Full time posted on Posted 4 Days Ago job requisition id R ERM is looking for a motivated, hands-on Principal Consultant, Remediation Engineer or Geologist to join our growing Contaminated Site Investigation and Remedia ...
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MetroStrat LLC Arlington, VA, United StatesMetroStrat has needs for Audit Remediation Consultants with active Secret Clearances to provide audit remediation and internal control support to a Department of Defense client in the Washington, DC metropolitan area · Contract has 6 months remaining with opportunity for high-lev ...
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BDO Washington, United States Full timeJob Summary: · BDO is seeking an Audit Remediation Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation efforts for Federal government Agencies. · Job Duties: · Performs Audit tests (both internal control and substantive) as well as vouch ...
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Guidehouse Alexandria, VA, United StatesJob Family: · Finance & Accounting Consulting · Travel Required: · None · Clearance Required: · Active Secret · What You Will Do: · The DoD Financial Management/Audit Remediation Senior Consultant helps clients optimize all elements of their finance organization, including: · Sup ...
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Guidehouse Alexandria, VA, United StatesFinance & Accounting Consulting · Travel Required : · The DoD Financial Management/Audit Remediation Senior Consultant helps clients optimize all elements of their finance organization, including: · Supports audit remediation activities, such as developing/updating/reviewing p ...
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ERM Annapolis, MD, United StatesThe ideal candidate brings significant consulting and project management experience to provide technical leadership, strategic direction, and cutting-edge technical support to grow ERM's Site Investigation and Risk Management (SIRA) and Contaminated Site Management (CSM) service ...
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Environmental Resources Management (ERM) Annapolis, MD, United StatesPrincipal Consultant, Remediation Engineer or Geologist (Principal Level) page is loaded · Principal Consultant, Remediation Engineer or Geologist (Principal Level) · Apply locations Washington, DC Annapolis, Maryland time type Full time posted on Posted 12 Days Ago job requisit ...
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Environmental Resources Management (ERM) Annapolis, MD, United StatesApply locations Washington, DC Annapolis, Maryland time type Full time posted on Posted 12 Days Ago job requisition id R ERM is looking for a motivated, hands-on Principal Consultant, Remediation Engineer or Geologist to join our growing Contaminated Site Investigation and Remedi ...
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ERM Annapolis, MD, United StatesERM is looking for a motivated, hands-on Principal Consultant, Remediation Engineer or Geologist to join our growing Contaminated Site Investigation and Remediation teams. The ideal candidate brings significant consulting and project management experience to provide technical lea ...
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SAP Devsecops Subject Matter Expert
16 minutes ago
IBM Alexandria, United StatesIntroduction · Your Role and Responsibilities · Focus on the processes/tools necessary for a robust DevSecOps environment. Consult with development team, architectural/operational leadership, to define optimal pipeline. Provide guidance/training for processes around the pipeline, ...
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Security Engineer with Security Clearance
6 days ago
Source Moon Consulting, LLC Washington, DC, United States: ECS is seeking a passionate Security Engineer with strong project management experience to support a rapidly growing Data Analytics and Business Intelligence platform focused on providing data solutions that empower our Federal customers · As a Security Engineer, you will ensur ...
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Vcio
16 minutes ago
Solvere One/HouseCall Dulles, United StatesSolvere One is seeking highly qualified applicants to perform Senior Network Engineer work for our clients. · Solvere One has established a top-level brand that focuses on network security and proactive management solutions as a chosen provider of IT services and consulting. Insp ...
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Information Technology Security Manager
15 minutes ago
Sekon Reston, United States**SeK**ON** is looking for a **Information Technology Security Manager** to lead our talented and innovative team supporting a global federal telehealth program. · With over 25 years of experience, **SeK**ON** specializes in providing large-scale health IT programs in support of ...
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Audit Readiness Team Members-
6 days ago
Thompson Gray, Inc. Washington, DC, United StatesDoN FIP IV 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 Fin ...
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Financial Audit Consultant
1 day ago
ASRC Federal Washington, United StatesASRC FEDERAL CYBER, LLC is seeking an experienced Financial Audit Consultant to support the Department of the Navy's Financial Improvement and Audit Remediation (FIAR) efforts, in compliance with OMB Circular A-123 and Government Accountability laws and regulations. The Financial ...
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Thompson Gray, Inc. Washington, DC, United StatesThompson Gray is seeking a Financial Management Consultant with to support audit remediation, Internal Control, and audit transformation efforts for the Department of the Navy's (DoN) Financial Improvement Plan (FIP) initiatives · This position is responsible for supporting day-t ...
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Trusted Advisors Washington, United StatesJob Description · Job DescriptionNous cherchons dans le cadre d'une mission d'accompagnement de la DSI d'une banque internationale, un consultant confirmé autour des sujets de cybersécurité et vulnérabilité SI. Une expérience minimale de 10 ans est exigée. · La consultant chef d ...
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Geologist
16 minutes ago
Apex Companies, LLC Manassas, United States**Position**:Geologist · **Industry**: Science Technical · **Location**:Hybrid-Role in Manassas, VA · **Compensation**:$60,000 - $80,000 annually depending on experience and qualifications. · **Why Apex?** · We're not just any environmental consulting firm - we're a passionate fo ...
Audit Remediation Consultant - Washington, DC, United States - Cortina Solutions, LLC
Description
Job Description:
Provide strategic guidance and technical assistance for audit preparation and remediation efforts (e.g., develop integrated enterprise strategies; develop, implement, and validate corrective action plans)
Monitor and provide feedback on audit remediation efforts/plans executed by various DoD commands and organizations
Coordinates response to auditor Notice of Findings (NFRs) by developing Corrective Actions Plans (CAPs) and standard operating procedures (SOPs), as well as recommending, designing, and implementing internal controls
Liaisons between consulting firms, auditing firms, and US Army commands to collaborate on audit facilitation and remediation efforts
Other Required Skills & Experience:
Preferred Skills & Experience:
Requirements:
Covid Vaccination Policy:
Cortina does not require COVID-19 vaccinations or boosters
Customer site vaccination requirements must be followed when work is performed at a customer site
Cortina Solutions, LLC is committed to hiring and maintaining a diversified workforce
We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class
As our team members work on government sites, all potential candidates are subject to a background screening that fully complies with the Fair Credit Reporting Act
#CJ
Audit Remediation Consultant professionals in Washington, D.C.
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Gil Huerta
Cybersecurity Analyst ( Active TS/SCI )