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Audit Remediation Consultant
4 weeks 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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Audit Remediation Consultant
4 weeks ago
Cortina Solutions, LLC Washington, United StatesJob 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 ...
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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 vou ...
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Federal - Audit Remediation Consultant
2 days ago
Lodestar Consulting, Inc. Washington, United StatesLodestar Consulting is currently seeking multiple full-time **Federal Audit Remediation Consultants **at all levels to join our team in support of the Department of the Navy (DON). We are a fast-growing small business (named to Inc5000's list of fast growing private companies in ...
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Senior Audit Remediation Consultant-NGA
3 weeks ago
Morgan Business Consulting, LLC Arlington, United StatesJob Description · Job DescriptionAt MBC, we believe we can. We believe in working hard to meet our clients' outcomes. We believe in laughter to help us recharge, draw people together, foster a positive work environment, and boost creativity. We believe in listening to our employe ...
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MetroStrat Arlington, 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-leve ...
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Environmental Resources Management Annapolis, 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 ...
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Morgan Business Consulting Arlington, United StatesAt MBC, we believe we can. We believe in working hard to meet our clients' outcomes. We believe in laughter to help us recharge, draw people together, foster a positive work environment, and boost creativity. We believe in listening to our employees, partners, and clients. We bel ...
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Erm LLC Annapolis, 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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Financial Audit Consultant
3 weeks 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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General Scientist
2 weeks ago
ProSidian Consulting, LLC Washington, United States ContractJob Description · Performs professional environmental services, including consulting, program planning, information management, assessment, characterization, monitoring, social assessment, field logistics, sampling, studies, analysis, compliance, advisory, impact statements and ...
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Cyber Security Analyst
4 days ago
Soft Tech Consulting, Inc Washington, United StatesOverview · Soft Tech Consulting is seeking a highly motivated, self-directed individual to fill the role of a Cyber Security Analyst . This is an exciting opportunity to work with a team responsible for IT Security Risk and Compliance by providing direct support to the Informat ...
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Senior Computer Security Specialist
6 days ago
Gunnison Consulting Group Inc Washington, United StatesWe are seeking a motivated and customer-oriented professional to support our US Courts client. · Duties and responsibilities include: · Perform as Computer Security Specialist on a Security Engineering Services project. · Assist to track and report on all SLAs required by custome ...
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Clinical Social Worker
3 days ago
The Arora Group Washington, United States· Currently recruiting a Clinical Social Worker to provide care to active duty military members and their families at Joint Base Anacostia-Bolling, District of Columbia. The Clinical Social Worker is a full-time position, 80 hours per two weeks, schedule can vary, on call is ...
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Mgr. Cybersecurity Analysis
2 weeks ago
Washington Metropolitan Area Transit Authority Washington, United States Full timeGeneral Hybrid Work Statement: · This opportunity is a hybrid opportunity allowing for flexibility between virtual and in-person work subject to the Authority's telework policy. · Department Marketing Statement · The Washington Metropolitan Area Transit Authority (Metro) is bu ...
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KPMG Washington, United StatesThe KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, te ...
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Accountant/Financial Analyst
3 weeks ago
CGI Washington, United States Full timePosition Description: · Are you interested in helping solve client's problems? Do you like to do research and analysis? If so, then we are looking for you Join a team in which you would work together to solve a client's financial, budget, and audit remediation related challenges ...
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ST2 ManTech Advanced Systems Intl Washington, United States Full timeSecure our Nation, Ignite your Future · Become an integral part of a diverse team while working at an Industry Leading Organization, where our employees come first. At ManTech International, you'll help protect our national security while working on innovative projects that offe ...
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Apple MacOS Workspace ONE AirWatch Engineer
3 weeks ago
NTT DATA Services Washington, United StatesReq ID: · NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. · We are currently seeking a Apple MacOS Workspace ONE AirWat ...
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Department Faculty
3 weeks ago
The Chicago School of Professional Psychology Washington, United States Full timeDescription · : Founded in 1979, The Chicago School is an independent professional graduate school with a dynamic student body and a professionally accomplished faculty. Our curriculum and training opportunities prepare graduates to deliver outstanding professional services emph ...
Audit Remediation Consultant - Washington, United States - Cortina Solutions
Description
Job DescriptionJob Description Salary:
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:
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.Preferred Skills & Experience:
Direct experience with OSD Advana and/or Army Systems such as GFEBS or LMPKnowledge 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.
Requirements:
A minimum of 3 years of relevant experience. Salary will be commensurate with experience and ability.
A bachelors degree in Accounting, Finance, or Business.
An active secret clearance.
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.
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Audit Remediation Consultant professionals in Washington, D.C.
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Gil Huerta
Cybersecurity Analyst ( Active TS/SCI )