Current jobs related to Auditor, Financial Controls - Silver Spring - Careerbuilder-US

  • Auditor, Financial Controls

    3 months ago

    Silver Spring, United States Orchard , CO Full time

    Description Auditor, Financial Controls - Federal Financials Silver Spring, Maryland @Orchard LLC is actively seeking to engage an experienced Auditor, Financial Controls for a new project, anticipated to last up to 5 years in support of NOAA's financial and business management modernization initiative. This role is in support of The National Ocean Service...

  • Auditor, Financial Controls Specialist

    1 week ago

    Silver Spring, Maryland, United States Orchard , CO Full time

    Auditor, Financial Controls - Federal FinancialsSilver Spring, Maryland@Orchard LLC is seeking an experienced Auditor, Financial Controls to support NOAA's financial and business management modernization initiative.Key Responsibilities:Conduct risk analysis and develop a recommended five-year internal audit plan, applying knowledge of FASAB and GAGAS...

  • Auditor, Financial Controls Specialist

    1 day ago

    Silver Spring, Maryland, United States Orchard , CO Full time

    Auditor, Financial Controls - Federal FinancialsSilver Spring, Maryland@Orchard LLC is actively seeking to engage an experienced Auditor, Financial Controls for a new project, anticipated to last up to 5 years in support of NOAA's financial and business management modernization initiative.This role is in support of The National Ocean Service (NOS) and the...

  • Auditor, Financial Controls Specialist

    2 weeks ago

    Silver Spring, Maryland, United States Orchard , CO Full time

    Job SummaryWe are seeking an experienced Auditor, Financial Controls Specialist to join our team at Orchard LLC. As a key member of our financial management team, you will be responsible for ensuring the accuracy and integrity of our financial statements and internal controls.Key ResponsibilitiesConduct risk assessments and develop internal audit plans to...

  • Financial Reporting Controller

    3 weeks ago

    Silver Spring, Maryland, United States Enterprise Community Full time

    Job SummaryEnterprise Community is seeking a highly skilled and experienced Financial Reporting Controller to join our team. As a key member of our finance department, you will be responsible for managing the daily transactions, processes, and compliance for Enterprise Community Development.Key ResponsibilitiesManage the activities of the corporate...

  • Staff Internal Auditor

    2 weeks ago

    Spring, Texas, United States Jobot Full time

    About JobotJobot is a leading provider of waste management services, serving over six million customers across 39 states and six provinces in the U.S. and Canada.Why Work with UsWe offer competitive salaries and great benefits.We give back to local communities through various initiatives.We have a dynamic 'work hard, play harder' culture.Job SummaryWe are...

  • Auditor - Financial Risk Specialist

    2 weeks ago

    Spring, Texas, United States HP Development Company, L.P. Full time

    Job SummaryWe are seeking a highly skilled Auditor to join our team at HP Development Company, L.P. as a Financial Risk Specialist. In this role, you will be responsible for conducting financial audits, identifying and mitigating financial risks, and ensuring the accuracy and integrity of financial reporting.Key ResponsibilitiesFinancial Audit and Risk...

  • Assistant Controller

    3 days ago

    Spring, United States Creative Financial Staffing Full time

    Why You Should Consider This Assistant Controller Role: Company: Private equity-backed with $4B in sales and an IPO on the horizon. Team: Be part of a dynamic, growth-oriented company with 35,000 employees in over 35 countries Salary: $135K to 175K base plus bonus Location: Currently based at IAH, likely moving to Midtown later this year Schedule: 3 to 4...

  • Staff Internal Auditor

    2 weeks ago

    Spring, Texas, United States Jobot Full time

    About the RoleWe are seeking a highly motivated and results-oriented Staff Internal Auditor to join our team at Jobot. As a Staff Internal Auditor, you will play a critical role in ensuring the integrity and accuracy of our financial reporting and internal controls.Key ResponsibilitiesPlan and perform internal audits to evaluate the effectiveness of our...

  • Financial Compliance Auditor

    4 weeks ago

    Spring, Texas, United States Chevron Phillips Chemical Full time

    Company OverviewAt Chevron Phillips Chemical, we are at the forefront of producing essential materials that contribute to a wide array of consumer and industrial products. Our innovative solutions are integral to various sectors, including healthcare, electronics, and packaging.Despite our global presence with a workforce of 5,000, we foster a close-knit...

  • Staff Internal Auditor

    1 week ago

    Spring Hills, Texas, United States Jobot Full time

    About UsJobot is a leading provider of waste management services, serving over six million customers across 39 states and six provinces in the U.S. and Canada. We offer a unique blend of traditional waste collection and innovative recycling solutions.Why Work with UsWe offer competitive salaries and great benefits to our employees.We are committed to giving...

  • IT Internal Auditor

    3 months ago

    Spring, United States AMS Staffing, Inc. Full time

    Job DescriptionJob DescriptionTitle: IT Internal AuditorLocation: Spring, TX 2 days onsite week Type: Full-TimeSalary: Internal Auditor (3-5 years experience)Salary is $95K-$110K plus 7% bonusInternal Auditor Level 2 (5-7 years experience) Salary is $120K-$135K plus 9% bonusC2C / Visa Transfer / 3rd Party: NO Please send resume if you are interested in this...

  • Financial Operations Manager

    2 days ago

    Spring, Texas, United States Creative Financial Staffing Full time

    Assistant Controller RoleCreative Financial Staffing is seeking a highly skilled Assistant Controller to join our dynamic team. As a key member of our financial operations, you will play a critical role in ensuring the accuracy, compliance, and efficiency of our accounting processes.Key Responsibilities:Financial Close Process: Lead the financial close...

  • Auditor

    3 days ago

    Spring, Texas, United States HP Development Company, L.P. Full time

    Auditor Job DescriptionJob Summary: We are seeking a highly skilled Auditor to join our team at HP Development Company, L.P. The successful candidate will be responsible for conducting audits to ensure the accuracy and reliability of financial information, identifying areas for improvement, and providing recommendations for process enhancements.Key...

  • Staff Internal Auditor

    2 days ago

    Spring, Texas, United States Jobot Full time

    {"h2": "Staff Internal Auditor Role at Jobot ", "p": "At Jobot, we're seeking a highly motivated and results-driven Staff Internal Auditor to join our team in The Woodlands, TX. As a key member of our Internal Audit department, you'll play a crucial role in ensuring the effectiveness of our internal controls and processes. ", "ul": [{"li": "Plan and...

  • Senior Financial Director

    3 weeks ago

    Silver Spring, Maryland, United States MasTec Inc Full time

    About the RoleMasTec Inc is seeking a highly skilled Senior Financial Director to join our team. As a key member of our leadership team, you will be responsible for directing and overseeing financial strategies and activities of the Industrial Business within the Clean Energy and Infrastructure Segment.Key ResponsibilitiesDirect and oversee the accounting...

  • Financial Controller

    2 weeks ago

    Spring Valley, Wisconsin, United States FusionTech Full time

    About FusionTech:FusionTech is a leading global technology company that specializes in innovative solutions for the medical technology, pharmaceutical, and pharmaceutical packaging industries.What We Offer:A permanent employment contract and 30 days of vacationCorporate benefits (employee discounts for many products, events, and services)Provision of...

  • Senior Financial Controller

    4 weeks ago

    Spring Valley, New York, United States RICHARD & ASSOCIATES HR Full time

    Job OverviewWe are looking for a seasoned Financial Controller with a minimum of 8 years in financial leadership, particularly within the healthcare finance sector, focusing on homecare community services. The ideal candidate will have a strong history of managing financial operations, overseeing revenue cycles, and ensuring adherence to GAAP and healthcare...

  • Auditor

    2 months ago

    Spring, United States HP Development Company, L.P. Full time

    Auditor Description - The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities over time. Works on problems of diverse complexity and scope. May act as a team or...

  • Senior Financial Director

    1 week ago

    Silver Spring, Maryland, United States MasTec Inc Full time

    {"Responsibilities": "Key ResponsibilitiesDevelop and implement financial strategies to drive business growth and profitability.Oversee the accounting and finance functions, ensuring accurate and timely financial reporting.Collaborate with the Segment CFO and Industrial EVP to formulate the company's strategic direction and support tactical...

Auditor, Financial Controls

4 months ago

Silver Spring, United States Careerbuilder-US Full time



Auditor, Financial Controls Federal Financials

Silver Spring, Maryland

@Orchard LLC is actively seeking to engage an experienced Auditor, Financial Controls for a new project, anticipated to last up to 5 years in support of NOAAs financial and business management modernization initiative. This role is in support of The National Ocean Service (NOS) and the Management and Budget Office (MBO), Office of Coast Survey (OCS) and Office of National Marine Sanctuaries (ONMS).

As the Auditor of Financial Controls, you will be the primary client interface for key initiatives within the following areas.

The implementation of the Financial Management and Data System (FMDS).  The BAS/FMDS Program will encompass dedicated DOC business applications for:

  • Core Financial Management (including loans, financial statements, and interfaces)
  • Acquisitions Management
  • Property Management (personal, real, and fleet)
  • Enterprise Data Warehouse and reporting (to include data from BAS, Grants, Travel, and HR/Payroll)
  • Data Archiving Solution
  •  All related administrative system interfaces 
  The primary goals of the BAS/FMDS program are to deploy: 
  • Single Instance, Single Configuration of Essential Mission Support Systems
  • Enterprise-wide, standard data warehouse
  • Modernized Financial, Procurement, and Asset Management Systems
  • Modernized Data Platform.
Key duties and responsibilities include.
  • Apply the knowledge of the Federal Accounting Standards Advisory Board (FASAB and, Generally Accepted Government Auditing Standards (GAGAS standards, outcomes from recent self and program evaluations, and Inflation Reduction Act (IRA) and Bipartisan Infrastructure Law (BIL) programs to conduct a risk analysis and develop a recommended five-year internal audit plan. 
  • Aligned with the approved audit plan and the established program evaluations, the successful candidate shall perform evaluations of internal controls of financial, budgetary, and programmatic scope and support the annual management control review audit and A 123 audit elements.  
  • The results of evaluations are to be delivered through internal audits, research and position papers and process documentation. 
  • Act as liaison between auditors, bureau leads, and program personnel.
  • Coordinate correspondence between external audit agencies, as well as private sector auditing firms performing audits on behalf of DOC and NOAA line offices.
  • External audits include those audits conducted by the Government Accountability Office (GAO) as well as audits conducted by private sector auditing firms engaged by DOC to audit the Departments annual financial statements to satisfy the requirements of the Chief Financial Officers Act of 1990 to provide audited financial statements.
  • In a typical year, you will support the NOS Auditor in performing a minimum of one internal review and one program evaluation, completing the annual A-123 statement of assurance, and serving in the liaison capacity for the A-123 and external audit(s).  
  • Review all audit requests, distribute requests to cognizant program office personnel, and establish task timelines.
  • Prepare and submit Correction Action Instruction packages, in accordance with DOC and NOAA guidance, as necessary to resolve discrepancies, track the status of packages submitted to DOC and NOAA, and review pertinent cost, accounting, and finance, or other records to ensure that corrective actions taken are reflected in all financial and cost accumulation data systems.  
  • Update the audit plan on an annual basis.
Your background will include the following.
  • In-depth understanding and experience executing within NOAAs Internal Control environment, including NOAA-specific business processes and systems for payments, collections, grants, property, and financial reporting. This includes experience identifying control weaknesses and gaps in NOAA business processes. 
  • Provides extensive experience executing the NOAA Management Control Review process required by NOAA Finance every year. 
  • Provides an in-depth understanding and experience performing NOAA financial statement audit tasks, including Provided by Client (PBC) preparation, tracking, review, and submittal to NOAA stakeholders; Presentation of NOAA business process walkthroughs directly to NOAA external auditors; preparation of whitepapers to respond to NOAA audit inquiries and observations; Development and execution of corrective action plans. 
  • Possesses extensive experience documenting NOAA processes and identifying key internal controls for NOAAs external auditors to internally manage risk within NOAA. 
  • Must have experience evaluating internal controls of a large governmental organization with multiple program requirements and multi-year program funding requirements.  
  • Must understand governmental accounting principles and concepts and application thereof as required by the Federal Accounting Standards Advisory Board (FASAB) and provide advisory services on accounting and auditing topics, including heritage assets and property management.  
  • Must have a thorough knowledge of standards applicable to financial statement audits. The contractor shall thoroughly understand auditing concepts and the current application thereof in accordance with the Generally Accepted Government Auditing Standards (GAGAS). 

Established in 2010, @Orchard LLC, also known as, Talent Orchard has an exceptional reputation, providing staffing solutions to time-sensitive, talent scarcity issues to deliver better talent management ROI.  Our specialty lies in the critical area of program talent acquisition and resource management, not in one narrow skillset, but across many areas of technical and functional delivery. To learn more about our other exciting opportunities, visit our Jobs Page at www.atOrchard.com .