Audit Readiness Specialist

3 weeks ago


washington dc, United States LMI Government Consulting (Logistics Management Institute) Full time

Overview 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 trade. As part of our high-performing team, you will augment our vital work to provide "eyes and ears" technology to protect our nation. LMI: Innovation at the Pace of Need™ At LMI, we're reimagining the path from insight to outcome at the new speed of possible. Combining a legacy of over 60 years of federal expertise with our innovation ecosystem, we minimize time to value and accelerate mission success. We energize the brightest minds with emerging technologies to inspire creative solutioning and push the boundaries of capability. LMI advances the pace of progress, enabling our customers to thrive while adapting to evolving mission needs. Responsibilities * Provide support with Freedom of Information Act (FOIA) related request and other acquisition related audit work as assigned to the Program Audits Information Division. * Provide support with External and Internal Audits and related information requests and other related work as assigned * Assist the Government with Congressional, OIG and higher headquarters taskings. * Assist the Government with preparing SES and high headquarters level briefs, white papers, and memos used as the basis to support PEO recommendations. * Develop and manage project plans, track tasks and schedules * Assist the Government project manager in establishing team priorities. * Support development of acquisition milestone documentation and acquisition portfolio reviews. * Assist with planning and preparing responses to FOIA requests including providing reviews and explanations of redaction recommendations responses to FOIA requests. * Review prepared responses to FOIA requests for accuracy and responsiveness to initial requests * Maintain a FOIA sharepoint site * Interface with senior levels of management. Qualifications * Minimum of a Bachelor's Degree and 3-10 years' experience in Business Management; however either an Associates Degree and an additional 4 years' experience or an additional 6 years' experience without a degree may be substituted for a Bachelor's. * Experience and knowledge of the Federal Acquisition Regulation (FAR), Freedom of Information Act, Department of Homeland Security (DHS) Acquisition Manual (HSAM) and other regulatory and policy supplements. * Ability to plan and organize work * Must possess excellent oral and written communication skills. * Ability to be a detailed-oriented, self-starter that is experienced in supporting senior Government leaders and other technical/business professionals. * Knowledge of and experience in Microsoft Word, Outlook, Excel, Access, PowerPoint, and SharePoint are required. * Experience presenting to senior levels of management. * Ability to prepare summaries, analyses, reports, charts, graphs, instructions, memoranda, and manuals/reference materials for benchmarking purposes or for inclusion in required and ad hoc reports. * Ability to pass a government background investigation, including financial, criminal, residential, educational, foreign affiliation, prohibited substance abuse, and employment verifications; active U.S. Customs and Border Protection background investigation (BI) preferred. Please note that only U.S. citizens are eligible for a suitability determination.



  • Washington, United States Thompson Gray Inc. Full time

    Job DescriptionJob DescriptionDoN FIP IVThompson 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 Financial and Audit Readiness activities....


  • Washington, United States LMI Full time

    OverviewLMI 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 trade. As part of our high-performing team, you will augment our vital work to...

  • Audit Specialist

    7 days ago


    Washington, United States World Bank Group Full time

    **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 Language(s)**: **Closing Date**: - 5/5/2024 (MM/DD/YYYY) at 11:59pm...


  • Washington, DC, United States ASRC Federal Holding Company Full time

    Job TitleFinancial Audit Consultant - FIAR AnalystLocationWASHINGTON NAVY YARD, DC-DC013Job DescriptionASRC FEDERAL CYBER, LLCis 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...


  • Washington DC, United States Latitude, Inc. Full time

    Main Points 3 days a week onsite Washington, D.C. Pay: 65 k-85 k 5 years of docketing experience. Essential Duties and Responsibilities. Maintain IP docket and communicate deadlines. IP Docketing software navigation, audit, and communication of updat Specialist, Healthcare, Staffing, Attorney, Experience

  • Senior Auditor

    4 weeks ago


    Washington, United States Non-Departmental Agency Full time

    Summary This position is located in the Federal Deposit Insurance Corporation (FDIC), Office of Inspector General (OIG), Office of Audits, Evaluations, and Cyber (AEC) located in Arlington, VA. The position serves as a subject matter (SME) and technical expert for conducting high-quality...

  • Senior IT Audit

    3 weeks ago


    Washington, United States Gunnison Consulting Group Inc Full time

    Job DescriptionJob DescriptionDuties and responsibilities include:Support the Cybersecurity Program Management Team (CPM) team with audit and oversight related activities to include but not limited to requesting and responding to inquiries and requests for artifacts or interviews in a timely manner, tracking audit responses and artifacts, facilitating and...


  • Washington DC, United States Latitude, Inc. Full time

    Docketing SpecialistMain Points3 days a week onsite Washington, D.C.Pay: 65k-85k5+ years of docketing experienceEssential Duties and ResponsibilitiesMaintain IP docket and communicate deadlinesIP Docketing software navigation, audit, and communication of update to billing attorney, client, and team.USPTO website navigation as directed by attorneys.WDFI...


  • Washington, United States ASRC Federal Full time

    ASRC 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 Audit Consultant must be detail-oriented, highly organized, and a skilled...


  • Washington, United States ASRC Federal Holding Company Full time

    Job Description ASRC is seeking an experienced Sr. 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 Sr. Financial Audit Consultant must be detail-oriented, highly organized, and a skilled...


  • Washington, United States Liberty Alliance LLC Full time

    Job DescriptionJob DescriptionJob Description:The Senior Cybersecurity Specialist is responsible for overseeing and strengthening the security of information systems and networks. This role typically involves the development, implementation, and management of cybersecurity policies and procedures to protect sensitive data and infrastructure from cyber...


  • Washington, DC, United States Chenega Full time

    SummaryFinancial Management/Budget Specialist IIWashington, DCAre you ready to enhance your skills and build your career in a rapidly evolving business climate? Are you looking for a career where professional development is embedded in your employer’s core culture? If so, Chenega Military, Intelligence & Operations Support (MIOS) could be the place for...

  • Lead IT Specialist

    3 weeks ago


    Washington, United States Office of Personnel Management Full time

    Summary As a Lead IT Specialist (INFOSEC) at the GS-2210-14 level, you will be part of Office of the Inspector General, Office of Personnel Management. If selected, you will serve as a Senior Team Lead and Subject Matter Expert for the Information Systems Audits Group (ISAG), Office of Audits (OA), Office of the Inspector General, Office of Personnel...

  • Lead IT Specialist

    3 weeks ago


    Washington, United States Office of Personnel Management Full time

    Summary As a Lead IT Specialist (SYSANALYSIS) at the GS-2210-14 level, you will be part of Office of the Inspector General, Office of Personnel Management. If selected, you will serve as Senior Team Lead and Technical Expert for the Claim Audits and Analytics Group (CAAG), within the Office of Personnel Management (OPM), Office of the Inspector...


  • Washington, DC, United States Mindlance Full time

    Job Description: Procurement Analyst is responsible for assisting in the procurement process by coordinating the purchase of services supporting the association’s internal functions including but not limited to Gen. Supplies and Operation, Finance, Audit, Meeting & Events, Marketing, IT and Professional Services. Advise, draft, and facilitate in the...

  • Procurement Analyst

    6 days ago


    Washington, DC, United States Axelon Full time

    Procurement Analyst Washington, DC - Remote 9 Months High volume of requests to be completed with quick turn around time. Remote/Teleworker (8 hours - 8 am- 5pm EST). Job Description: - Procurement Analyst is responsible for assisting in the procurement process by coordinating the purchase of services supporting the association’s internal...

  • IT Specialist

    2 weeks ago


    Washington, Washington, D.C., United States Department Of Health And Human Services Full time

    Summary This position is located in the Department of Health and Human Services, Office of the Secretary of Health and Human Services, Office of the Assistant Secretary for Financial Resources (ASFR), Office of Finance, Office of Financial Systems Policy and Oversight, located in Washington, District of Columbia. Duties The IT Specialist (INFOSEC) performs...


  • Washington, Washington, D.C., United States Department Of State Full time

    Summary This position is located in the Information Technology Division, Office of Audits (AUD/IT), Office of the Inspector General (OIG), of the U.S. Department of State (Department). The OIG has statutory oversight responsibility covering the Department and the U.S. Agency for Global Media (USAGM). Oversight responsibility includes conducting and...


  • Washington, United States The Catholic University of America Full time

    Posting Title: HR Operations Specialist Overview: The HR Operations Specialist supports all HR Business Operations team initiatives and responsibilities, including administering the Catholic University of Americas compensation, benefits and pay programs. The HR Operations Specialist creates and updates Human Resources and pay records, including job data,...


  • Washington, DC, United States ASRC Federal Holding Company Full time

    Job TitleFinancial Management Project/Program ManagerLocationWASHINGTON NAVY YARD, DC-DC013Job DescriptionASRC Federal Cyber, LLC is supporting a contract located Washington, DC and is looking for a Program Manager with Finance experience to join our team. The Financial Management Project/Program Manager duties include but not limited to: Responsible for...