- Identifying new areas for audit and planning new engagements that support the OIG strategic plan as well as detail the benefit of committing resources to performing the work.
- Developing program guides that address the audit objectives and provide a clear path for developing convincing findings and actionable recommendations.
- Exercising technical direction over the collection and analysis of data; and ensuring that evidence collected is sufficient, relevant, and reliable and properly documented and reviewed in the audit work papers.
- Providing effective team leadership including: (1) proactively identifying and resolving problems that could impact project goals; (2) establishing priorities and adjusting schedules to accomplish the work timely; and (3) effectively utilizing resources.
- Drafting audit reports that consolidate and integrate the work of others that provides a logical structure for results presentation, answering all the audit objectives and ensuring that all elements of a finding are supported.
- Demonstrating effective communication by: (1) conducting and participating in conferences with key officials to obtain information and advise them of audit progress; and (2) collaborate both internally and externally to develop honest and productive relationships that contribute to the achievement of OIG goals.
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Accountant
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US Export-Import Bank of the United States Washington, United States**Duties**: · **_Please Note: Employees will be required to report to their assigned office location at least 2 day per week for non-supervisory positions and 3 days per week for supervisory/managerial positions unless the position advertised is designated as a remote-only positi ...
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Iso Subject Matter Expert
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TekSynap Washington, United StatesResponsibilities & Qualifications: · **RESPONSIBILITIES** · - Plans, organizes, directs, and conducts consulting survey or training tasks in problem areas. · - Organizes, executes, and coordinates project assignments. · - Remains current on related ISO methodologies, databases, a ...
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Horizon Ventures Monument, United StatesAbout the Company · We are an internationally oriented partnership of lawyers, auditors, and tax consultants, founded in 2006. Today, we have around 380 employees at our locations in Hamburg, Berlin, Bochum, Hanover, Dortmund, Munich, and Bielefeld. · Through our own company and ...
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General Ledger Accountant
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Fisher Investments Arlington, United States Full timeThe Corporate Accounting Team ("CAT") is an essential part of Corporate Finance at Fisher Investments. We keep the Fisher corporate group's accounting records up to date and in accordance with both international and domestic accounting standards. The accounting records provide im ...
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Senior Fund Accountant
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Fisher Investments Arlington, United States Full timeFund Accounting is a specialized team within Corporate Finance at Fisher Investments that works with our Institutional teams to help meet their strategic fund initiative and financial analysis needs. The team coordinates with a variety of groups in Corporate Finance, many groups ...
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Specialist, Project Finance
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DAI Bethesda, United StatesJob Title/Grade: Specialist, Project Finance Accountant · Reports to: Senior Manager, Project Accounting · Department: USG Finance and Operations · **Function of the Position**: · This is a full -time, professional billing position responsible for the billing of Time and Material ...
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Manager of Operations
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Lead Internal Auditor
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Fannie Mae Washington, DC, United States Full timeJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enter ...
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Lead Internal Auditor
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Fannie Mae Washington DC, United States Full timeJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enter ...
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Junior IT Auditor with Security Clearance
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All Native Group Washington, United StatesSummary The IT Auditor has responsibility for supporting federal customer and plans, conducts and leads audit teams in conducting difficult assignments that typically involve relationships between and among programs, systems, functions, policies, and various issues. The audits co ...
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Lead Internal Auditor
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Fannie Mae WASHINGTON, United States Full timeJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enter ...
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Senior Consultant
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Titan Ventures Vienna, United States**About BRL Risk Consulting GmbH & Co. KG: ** · We are an internationally oriented partnership of lawyers, auditors, and tax consultants founded in 2006. Today, we have around 380 employees at our locations in Hamburg, Berlin, Bochum, Hanover, Dortmund, Munich, and Bielefeld. · T ...
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Base-2 Solutions, LLC Washington, DC, United StatesRequired Security Clearance: Top Secret/SCI City: Washington State/Territory: District of Columbia Travel: None Potential for Teleworking: No Schedule: Full Time DoD 8570 IAT Requirement: IAT III (CASP+, CCNP Security, CISA, CISSP (or Associate), GCED, GCIH) DoD 8570 IAM Requirem ...
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Base-2 Solutions, LLC Washington, DC, United StatesRequired Security Clearance: Top Secret/SCI City: Washington State/Territory: District of Columbia Travel: None Potential for Teleworking: No Schedule: Full Time DoD 8570 IAT Requirement: IAT III (CASP+, CCNP Security, CISA, CISSP (or Associate), GCED, GCIH) DoD 8570 IAM Requirem ...
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Base-2 Solutions, LLC Washington, DC, United StatesRequired Security Clearance: Top Secret/SCI City: Washington State/Territory: District of Columbia Travel: None Potential for Teleworking: No Schedule: Full Time DoD 8570 IAT Requirement: IAT III (CASP+, CCNP Security, CISA, CISSP (or Associate), GCED, GCIH) DoD 8570 IAM Requirem ...
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Base-2 Solutions, LLC Washington, DC, United StatesRequired Security Clearance: Top Secret/SCI City: Washington State/Territory: District of Columbia Travel: None Potential for Teleworking: No Schedule: Full Time DoD 8570 IAT Requirement: IAT III (CASP+, CCNP Security, CISA, CISSP (or Associate), GCED, GCIH) DoD 8570 IAM Requirem ...
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All Native Group Washington, DC, United StatesSummary The technical support and expertise to the RM&A in order to design, develop, promulgate, implement, provide training and communication for an FMFIA/A-123-compliant program for IT operational effectiveness and efficiency, reliability of financial reporting and compliance w ...
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Lead Internal Auditor
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Fannie Mae Washington DC, United States Full timeJob Description · As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enterp ...
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Financial Accountant
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Cedent Consulting Washington, DC, United StatesTitle: Financial Accountant @ Washington, DC · Terms of Hire: Full Time. · Salary: $ Open / yr+ Benefits. · Job descriptionReview and analyze complex financial information to record transactions, prepare financial reports, and review and verify accuracy. Serve as the initial revi ...
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Audit Senior
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Marcum LLP Washington, United States Full timeMarcum LLP offers a great career with exceptional benefits. · There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading techno ...
Auditor (Performance) - TERM (MPP) - Washington, United States - Small Business Administration
Description
Summary
Are you interested in a rewarding and challenging career? SBA OIG provides auditing, investigative, and other high-quality services to support and assist the SBA in achieving its mission. We promote open and honest communication to create a positive work environment. The Partnership for Public Service named SBA OIG as being the #1 OIG in the Federal Government and as being among the Top 20 Federal Agency Subcomponents in the 2022 rankingsDuties
As an Auditor, you will be responsible for:
