-
Audit Specialist
5 days ago
World Bank Group Washington, United States**Job #**: · - req27081**Organization**: · - World Bank**Sector**: · - Audit**Grade**: · - GF**Term Duration**: · - 4 years 0 months**Recruitment Type**: · - International Recruitment**Location**: · - Washington, DC,United States**Required Language(s)**: · - English**Preferred La ...
-
Audit Specialist
3 days ago
Hamdan Resources Washington, United StatesJob Description · Job DescriptionJob Description · Our client is seeking an Audit Specialist to join their team. This is a remote position. · ResponsibilitiesAdminister, develop, and test databases · Perform many related database functions across one or more teams or clients, inc ...
-
Audit Readiness Specialist-HYBRID
1 week ago
Intrepid USA Arlington, United StatesWork will include: Supporting clients to optimize all elements of their finance organization, including: Supporting audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/imp Audit, Specialist, Accounting ...
-
Audit Readiness Specialist
5 days ago
LMI Washington, United StatesOverview · LMI seeks a skilled Audit Readiness Specialist to support a CBP PMO in the National Capital Region. Join our team of collaborative self-starters focused on delivering practical and efficient solutions to help our client keep U.S. borders safe and facilitate travel and ...
-
IT Audit Specialist
2 days ago
E-volve Technology Systems Reston, United StatesIT Audit Specialist · Reston, VA 20190 · Security Clearance Requirement: Current TS/SCI · Location Note: On-Site Support Required · Position Description: · E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for testing of internal contr ...
-
IT Audit Specialist
4 days ago
E-volve Technology Systems, Inc. Reston, United StatesJob Description · Job DescriptionIT Audit Specialist · Reston, VA 20190 · Security Clearance Requirement: Current TS/SCI · Location Note: On-Site Support Required · Position Description: · E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible ...
-
Government Contracts Specialist in Norfolk Va with
22 hours ago
Arcetyp LLC Arlington, United StatesArcetyp LLC is a growing small business that provides a broad range of consulting services to US Federal Government, US Military, and Commercial clients. Services include Management & IT Consulting, Program & Project Management, and Professional & Admin Services. We are recruitin ...
-
Administrative Support Specialist
6 days ago
Mayvin Inc Arlington, United StatesMayvin is seeking an **Administrative Support Specialist** to support the U.S Marshals Service's (USMS's) Financial Services Division (FSD) management and other staff members in all financial activities and operations as assigned. This position will liaise with Federal Employees, ...
-
Social Media Community Specialist
6 days ago
Nestlé USA Arlington, United StatesSocial Media Community Specialist · - Foods people love. Brands people trust. And a career that nourishes your future like no other.- If you're driven by the passion to do something meaningful that changes lives, Nestlé is the place for you. Nestlé USA is one of seven operating c ...
-
Billing Accountant
2 days ago
Cambridge International Systems Inc Arlington, United StatesWhen you join the Cambridge team, you are part of a skilled and talented global community that is united by a set of core values: commitment, integrity, and perseverance. Join our team and help us confront today's most threatening and complex obstacles · Cambridge International S ...
-
Underwriting Specialist
1 week ago
Leader Bank Arlington, United StatesLeader Bank is looking for exceptionally dedicated team members to join one of the region's fastest growing community banks and mortgage lenders. At the time of its founding in 2002, Leader Bank had one branch office, $6.5 million in assets and 7 team members. Since then, the Ban ...
-
Prevention Integrator
2 days ago
US HQDA Field Operating Agencies and Staff Support Agencies Arlington, United States**Duties**: · - Evaluate primary prevention activities and review primary prevention research to recommend acceptable adaptations for integrated primary prevention. · - Provide technical support to prevention specialists across the agency. · - Analyze agency-wide primary preventi ...
-
U.S. Department of Justice Arlington, United StatesUSAJOBS Downtime · will be down for extended maintenance Friday, May 10 at 8 a.m. ET through Sunday, May 12 at noon ET. We appreciate your patience as the Office of Personnel Management continues to make technical investments in USAJOBS. · Close · Summary · This position is locat ...
-
Wage accountant
6 days ago
Cascade Ventures Arlington, United StatesOur client is a newly founded law firm in the Nuremberg area. They currently represent clients from almost all areas of the business world, including young startups, established medium-sized companies, high-tech companies, and traditional crafts. · Currently, we are looking for · ...
-
Compliance Specialist
5 days ago
Service Coordination, Inc. Washington, United States**SCI Summary**:SCI supports people with disabilities, behavioral challenges, medically complex needs, transitioning youth, the elderly, and other populations using Maryland Department of Health's Targeted Case Management and Supports Planning work models as well as a concierge l ...
-
Team leader accounting
2 weeks ago
Eclipse Technologies Georgetown, IN, United States Freelance'KARRIEREMACHER is a specialist in the industry. We fill positions nationwide at all levels in renowned consulting companies, modern law firms, as well as tax and auditing firms. Through our many years of industry-focused work, we maintain a strong network with HR managers and ot ...
-
Workers Compensation Specialist
1 week ago
Ning Solutions Washington, United StatesNing Solutions is currently accepting resumes for a part-time (4 days/week) **Worker's Compensation** **Specialist** for a Federal Government Agency in downtown DC. · **Worker's Compensation Specialist** · Work Performance: · Provide worker's compensation specialist consulting su ...
-
Trade Compliance Specialist
2 days ago
Supernal Washington, United StatesSupernal is at the forefront of creating emerging mobility solutions that will foster the development of human-centered cities. We are designing a completely new electric vertical take-off and landing (eVTOL) aircraft tailored to the mobility needs of future cities. This allows p ...
-
Quality Control Specialist
6 days ago
District of Columbia Housing Authority Washington, United States**ESSENTIAL DUTIES & RESPONSIBILITIES** · - Conducts QC analyses of client placement determinations (such as recertifications and eligibility), screenings, and referral processes to ensure consistency with Department of Housing and Urban Development (HUD) and DCHA regulations; re ...
-
Data Management Specialist
1 week ago
CampaignHQ Washington, United StatesAs a Data Management Specialist at CampaignHQ, you will play a pivotal role in our success. Data Management Specialists ensure every campaign's client's call or texting list is accurately prepared, and they provide accurate, timely reports to inform stakeholders and drive campaig ...
Internal Audit Specialist - Arlington, United States - Aeyon
Description
Job Description:
This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert (SME) will be a part of the Army's financial statement auditability initiatives to assist in a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit (GFFSA).
We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization Controls (SOC1) team:
+ Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan development/validation.
+ Experience with System and Organization Controls 1 (SOC 1).
+ Develop, update and conduct client internal controls and self-directed testing.
+ Knowledge of auditing principles and procedures.
+ Develop internal audit testing documents and review key supporting documentation.
Experience Requirements:
+ 8 years of experience with federal financial management.
+ System and Organization Controls 1 (SOC 1) preferred.
+ Experience leading walkthroughs, managing staff on projects, and reviewing client deliverables.
Certification Requirements: No mandatory requirements
Education Requirements:
Mandatory: Master's degree in accounting, Finance, Information Technology, or Business Management
Waiverable/Substitutable: Bachelor's degree and one of the following certifications: CDFM, CGFM, CICA, PMP (No waiver required for bachelor's degree and one of these certs)
Work Type:
Onsite NCR (Arlington, VA)
Clearance Requirements:
DoD Secret **Must have an active clearance for initial consideration. **