Financial Auditor Hybrid

3 weeks ago

Washington, United States H & R COMPUTER CONSULTING SERVICES Full time
Job DescriptionJob DescriptionJob Description, Client - FHFADuration: 5 years

Key words: "OMB Circular A-123", "financial audit", "accounting risk mitigation", "budget", "Payment Integrity Information Act (PIIA)'

Financial Auditing ( with Federal financial management and OMB Circular A-123 experience )

Responsibilities and Scope:

The candidate should provide audit liaison support to help facilitate the flow of information between client's internal and external auditors. This includes development and maintenance of documentation and drafting responses to potential audit findings for the annual A-123 internal audit and the financial statement audit, which is performed by the Government Accountability Office. Specifically, the candidate shall manage, track and deliver audit deliverables for both audits. Maintain the Budget and Accounting Officer appraised of any issues or potential issues based on interaction with the auditors and through the review of client's audit deliverables/documentation.

- The candidate shall review and provide recommendations to the Budget and Accounting Officer based on OMB Circular A-123, internal controls over financial reporting (ICOFR) for financial and business process areas and assess the impact of new financial management and other accounting treatment specific guidance on financial operations and supporting the implementation of new guidance when applicable.

- The candidate shall participate in end-to-end walkthroughs of business processes, documenting business processes and controls, reviewing and updating cycle memos, reviewing the testing the design and operating effectiveness of internal controls, and monitoring all deficiencies for the client.

- The candidate shall conduct research to investigate accounting and financial management issues and work collaboratively with the client's staff to formulate and recommend solutions.

- The candidate shall perform internal controls over operations and assessments of improper payments in support of the Payment Integrity Information Act (PIIA) and provide recommendations to the client.

- The candidate shall provide a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain a clean audit opinion and improve internal controls.

- The candidate shall support the development and execution of risk mitigation plans, corrective action plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes.

- The candidate shall apply a variety of analytical, problem-solving, and reporting skills and techniques and provide regular routine and ad hoc reports associated with multiple systems and compile the information for further review by management and staff.

- The candidate shall collect and analyze data, produce models and visualizations, and draw conclusions and develop recommendations from the data to improve decision-making for client.

- The candidate shall conduct research to investigate accounting and financial management issues and work collaboratively with the client to formulate and recommend solutions.

- The candidate shall document and evaluate business processes and make recommendations for process improvements. The candidate shall analyze and help develop and/or improve policies and procedures for a variety of programs and operational needs.

Qualifications

Degree(s) Preferred: Bachelor’s degree in Finance, Accounting or Business Administration, Master’s degree in Accounting

Certification(s) Preferred: Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM)

Knowledge of and experience with Federal financial management activities, including but not necessarily limited to: OMB Circular A-123 assessments for internal controls over financial reporting; Federal financial statement audits; financial risk management, financial policy, entity-level controls and/or management controls.

Objective and Summary :

The purpose of this task order is to obtain accounting, internal control, and audit program support services for OBFM as required for financial management operations and programs. While supporting these tasks, the Contractor may analyze financial management processes, conduct routine and non-routine accounting transactions and processes, improve internal controls.

  • Contract Financial Auditors

    3 weeks ago

    Washington, United States Robert Joseph Group Full time

    We have a new requirement for multiple contract Financial Auditor’s. The financial auditors will be working with a large non-profit client located in Washington, DC. The financial audit projects will be of varying lengths and may be a combination of remote, hybrid or onsite work. Projects will begin in the second quater of this year. As a financial...

  • Financial Reporting Manager

    4 days ago

    Washington, United States The Fannie Mae Full time

    At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here, you will grow your career and help create access...

  • Financial Reporting Lead

    4 days ago

    Washington, United States The Fannie Mae Full time

    At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here, you will grow your career and help create access...

  • Lead Internal Auditor

    3 weeks ago

    Washington, United States The Fannie Mae Full time

    Lead Internal Auditor - ERM and C&E (Hybrid) Full-time Target Hiring Range (1): 105000 Target Hiring Range (2): 136000 Worker Classification: Hybrid At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing...

  • Contract Auditor

    4 weeks ago

    Washington, United States Non-Departmental Agency Full time

    Summary Contract Auditors provide value asset cost analysis, post award audit functions, write and prepare exhibits and provide financial audit advisory services. ...

  • Contract Auditor

    3 weeks ago

    Washington, Washington, D.C., United States Non-Departmental Agency Full time

    Summary Contract Auditors provide value asset cost analysis, post award audit functions, write and prepare exhibits and provide financial audit advisory services.Duties As a Contract Auditor for CIA, you will conduct contract audits and provide business consulting services as a key member of CIA's acquisition team. You will directly support the acquisition...

  • Auditor

    3 weeks ago

    Washington, Washington, D.C., United States National Foundation On The Arts And The Humanities Full time

    Summary Who May Be Considered:U.S. CitizensView common definitions of terms found in this announcement. Duties In this position, you will serve as Auditor. Typical work assignments include:Conduct audits, evaluations and special reviews in accordance with generally accepted government auditing standards and generally accepted accounting principles issued...

  • Lead Internal Auditor

    4 weeks ago

    Washington, United States Fannie Mae Full time

    **Company Description** At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here, you will grow your career...

  • Lead Internal Auditor

    3 weeks ago

    Washington DC, United States Fannie Mae Full time

    Job 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 enterprise to provide thought leadership. You will focus on risks, controls, and...

  • IG Auditor/Program Analyst

    4 weeks ago

    Washington, United States Non-Departmental Agency Full time

    Summary Inspector General Auditors conduct performance, financial statement, financial-related, and information systems audits of CIA programs and activities. ...

  • IG Auditor/Program Analyst

    3 weeks ago

    Washington, Washington, D.C., United States Non-Departmental Agency Full time

    SummaryInspector General Auditors conduct performance, financial statement, financial-related, and information systems audits of CIA programs and activities.Duties Protect your nation by helping to strengthen Central Intelligence Agency programs and operations through independent oversight As an Inspector General Auditor, your work will help the CIA...

  • Lead Internal Auditor

    3 weeks ago

    Washington DC, United States Fannie Mae Full time

    Job 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 enterprise to provide thought leadership. You will focus on risks, controls, and...

  • IG IT Auditor/Program Analyst

    4 weeks ago

    Washington, Washington, D.C., United States Non-Departmental Agency Full time

    Summary Inspector General IT Auditors conduct audits of CIA programs and activities such as the development and security of IT systems and applications that relate to auditable financial statements.Duties Protect your nation by helping to strengthen Central Intelligence Agency programs and operations through independent oversight As an Inspector General...

  • IG IT Auditor/Program Analyst

    4 weeks ago

    Washington, United States Non-Departmental Agency Full time

    Summary Inspector General IT Auditors conduct audits of CIA programs and activities such as the development and security of IT systems and applications that relate to auditable financial statements. ...

  • Staff Compliance Auditor

    6 days ago

    Washington, United States Addison Group Full time

    Job Description Job Description Role: Staff Compliance Auditor Location: Washington, DC - HYBRID - 3 days in-office, 2 days remote Pay Rate: $30 - $45 / hour Internal Job ID: 10021983 Are you looking for a great opportunity with a reputable company and a positive work environment? Our client is looking for a Staff Compliance Auditor to join their team....

  • Senior Financial Analyst/Accountant

    3 days ago

    Washington, United States Creative Financial Staffing Full time

    Mission Driven Organization with fantastic benefits and work culture is hiring a Senior Financial Analyst/Accountant to join their dynamic team. Opportunity for growth! Responsibilities: Perform month-end and year end close processes including reconciliations, journal entries, financial statement prep and financial analyses Prepare monthly bank...

  • Senior Auditor

    3 weeks ago

    Washington, United States Paro.ai Full time

    Job DescriptionJob DescriptionWho We Are Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.What we offerParo empowers top industry experts to reimagine work, escape...

  • Senior Auditor

    2 weeks ago

    Washington, United States Paro Full time

    Who We Are Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy. What we offer Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build...

  • Staff Compliance Auditor

    4 weeks ago

    Washington, United States Addison Group Full time

    Job DescriptionJob DescriptionRole: Staff Compliance AuditorLocation: Washington, DC - HYBRID - 3 days in-office, 2 days remotePay Rate: $30 - $45 / hour Internal Job ID: 10021983Are you looking for a great opportunity with a reputable company and a positive work environment? Our client is looking for a Staff Compliance Auditor to join their team. Please...

  • Lead Internal Auditor

    1 week ago

    Washington, United States The Federal National Mortgage Association - Fannie Mae Full time

    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 acros Internal Auditor, Auditor, Internal, Audit, Lead, Operations, Business Services