We have other current jobs related to this field that you can find below

  • Internal Control Assessment Specialist

    4 days ago

    Washington, United States WASHINGTON SOCIETY OF CPAS Full time

    OverviewUnderstanding the organization and its operational context is essential for evaluating the risk of significant misstatement. This knowledge aids in designing the appropriate nature, timing, and extent of additional audit procedures required to gather sufficient and relevant audit evidence to substantiate the auditor's findings. A vital aspect of this...

  • Internal Control Assessment Specialist

    3 days ago

    Washington, United States WASHINGTON SOCIETY OF CPAS Full time

    Understanding the Entity and Its EnvironmentIn the realm of auditing, gaining a comprehensive understanding of the organization and its surroundings is essential for evaluating the risk of significant misstatements. This understanding aids in designing the nature, timing, and extent of further audit procedures required to gather adequate and appropriate...

  • Internal Control Assessment Specialist

    3 days ago

    Washington, United States WASHINGTON SOCIETY OF CPAS Full time

    Understanding the Entity and Its EnvironmentGaining insight into the organization and its surroundings is essential for evaluating the risk of significant misstatements. This understanding aids in designing the nature, timing, and extent of further audit procedures needed to gather adequate and appropriate audit evidence to support the auditor's report. A...

  • Sr Internal Auditor

    3 months ago

    Fort Washington, United States Newrez Full time

    Primary Function The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations audits. This responsibility includes assisting with the identification of risk, assisting in the development of the internal audit scope, performing internal...

  • Principal Internal Auditor, Compliance

    4 weeks ago

    Washington, Washington, D.C., United States JobTarget Full time

    Washington, DC (901 E)Principal Internal Auditor, Compliance (Hybrid)Position OverviewIgnite your career as Principal Internal Auditor within Pew's Compliance unitPew's compliance unit facilitates the institution's Enterprise Risk Management program leveraging the Institute of Internal Auditors Three Lines model. In executing our program, we keep pace with...

  • Principal Internal Auditor, Compliance

    1 month ago

    Washington, Washington, D.C., United States Pew Charitable Trusts Full time

    Washington, DC (901 E)Principal Internal Auditor, Compliance (Hybrid)Position OverviewIgnite your career as Principal Internal Auditor within Pew's Compliance unit Pew's compliance unit facilitates the institution's Enterprise Risk Management program leveraging the Institute of Internal Auditors Three Lines model. In executing our program, we keep pace with...

  • Principal Internal Auditor, Compliance

    2 months ago

    Washington, United States The Pew Charitable Trusts Full time

    Principal Internal Auditor, Compliance (Hybrid)Position Overview Ignite your career as Principal Internal Auditor within Pew’s Compliance unit!Pew’s compliance unit facilitates the institution’s Enterprise Risk Management program leveraging the Institute of Internal Auditors Three Lines model. In executing our program, we keep pace with leading...

  • Internal Controls Auditor

    3 months ago

    Washington, United States Hamilton Enterprises, LLC Full time

    Job DescriptionJob DescriptionSalary: At Hamilton Enterprises, our people are our greatest differentiator and competitive advantage in the markets we serve. Hamilton Enterprises (www.usfti.com) prides itself on our integrity, a dedication to providing high quality work products and services, and an excellent work environment, and we maintain a commitment to...

  • Auditor

    2 weeks ago

    Washington, United States Small Business Administration Full time

    As an Auditor, GS-0511-14, you will be responsible for: Conducting internal control reviews (audits) of significant accounting cycles that directly impact the Agency's financial reporting in accordance with OMB Circular A- 123, Appendix A. Conducting improper payment reviews (audits) of processes identified as susceptible to improper payments within the...

  • Staff Auditor II

    4 weeks ago

    Washington, Washington, D.C., United States Metropolitan Washington Airports Authority Full time

    Compensation Grade:S19-HSalary Range:$38.41-$55.69Opening Date:August 9, 2024Closing Date:August 24, 2024Please Note: All job announcements close at 11:59 p.m. of the day before the posted closing date.As a Staff Auditor II, you will support audits and reviews of the Airports Authority's operations to ensure compliance with prescribed guidance, the...

  • Sr IT Internal Auditor

    3 months ago

    Fort Washington, United States Newrez LLC Full time

    Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.Primary FunctionThe...

  • Sr IT Internal Auditor

    3 months ago

    Fort Washington, United States Newrez LLC Full time

    Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.Primary FunctionThe...

  • Senior Auditor-Capital Markets

    3 days ago

    Washington, United States SynergyProfessionalStaffing Full time

    JOB INFORMATION Assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principles. Senior Internal Auditors are expected to fully demonstrate generalized knowledge of the mortgage industry and Fannie Mae's...

  • Senior Compliance Auditor

    4 days ago

    Washington, United States COMPLIANCE WEEK Full time

    Location: Remote Position Title: Principal Compliance Auditor Role Overview Elevate your career as a Principal Compliance Auditor within the Compliance division at Compliance Week. Our compliance team drives the organization’s Enterprise Risk Management initiatives, utilizing the Institute of Internal Auditors' Three Lines model. We ensure that our...

  • Senior Capital Markets Auditor

    3 days ago

    Washington, United States SynergyProfessionalStaffing Full time

    JOB OVERVIEWSupport the planning, execution, and reporting of financial, operational, and compliance audits/projects to ensure adherence to federal regulations, corporate policies, and generally accepted accounting standards.Senior Internal Auditors are expected to exhibit comprehensive knowledge of the mortgage sector and Fannie Mae's operational framework...

  • Contract Financial Auditors

    2 months 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...

  • Contract Financial Auditors

    4 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. Not sure what skills...

  • Lead Auditor

    3 days ago

    Washington, United States SynergyProfessionalStaffing Full time

    JOB OVERVIEWSupport the planning, execution, and reporting of financial, operational, and compliance audits/projects to ensure adherence to federal regulations, corporate policies, and generally accepted accounting standards.Senior Auditors are expected to exhibit comprehensive knowledge of the mortgage sector and Fannie Mae's operational framework while...

  • Senior Capital Markets Auditor

    3 days ago

    Washington, United States SynergyProfessionalStaffing Full time

    JOB OVERVIEWThe role involves assisting in the planning, execution, and reporting of financial, operational, and compliance audits/projects to ensure adherence to federal regulations, corporate policies, and generally accepted accounting standards.As a Senior Internal Auditor, you are expected to exhibit comprehensive knowledge of the mortgage sector and...

  • Senior Capital Markets Auditor

    3 days ago

    Washington, United States SynergyProfessionalStaffing Full time

    JOB OVERVIEWThe role involves assisting in the planning, execution, and reporting of financial, operational, and compliance audits/projects to ensure adherence to federal regulations, corporate policies, and generally accepted accounting principles.As a Senior Internal Auditor, you are expected to exhibit comprehensive knowledge of the mortgage sector and...

Auditor/Internal Controls Specialist

2 months ago

Washington, United States CSCI Consulting Full time
Description

Job Description

The Auditor/Internal Controls Specialist consultant will work with the project team to provide support for financial statement reporting, compilation, and audit remediation.

Responsibilities
  • Perform federal accounting research and analysis. This requires knowledge of federal accounting general ledger accounts and impact of transactional activity on the financial statements.
  • Provide support to update the Annual Financial Report (AFR) and all components included in the report.
  • Provide expertise on federal financial statement guidance including OMB A-136 circular and FASAB Statement of Federal Financial Accounting Standards (SFFAS).
  • Assist to compile, prepare, and review quarterly financial statements and related notes.
  • Prepare and issue requests for data calls to support various disclosures.
  • Perform various quarterly trial balance/financial statement reviews to detect irregularities such as Abnormal Balances or Tie Point errors, perform root cause analysis, and make recommendations for corrections.
  • Review monthly and quarterly journal voucher (JV) packages to ensure compliance.
  • Provide assistance and support to the audit readiness teams as needed regarding areas impacting the financial reports.
  • Assist in review of Notifications of Findings and Recommendations (NFRs).
  • Assist in review, update, and development of Corrective Action Plans (CAPs).
  • Participate in walk throughs of quarterly and year-end financial reporting key controls and processes.
Minimum Requirements
  • Department of Defense Secret Clearance.
  • Bachelor's degree in accounting or related field.
  • One of the following professional certifications: CPA, CISA, CIA, CGFM, or CDFM.
  • 6+ years of progressive, relevant DoD financial statement audit and/or compilation experience.
  • Experience supporting one or more of the following: audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies for State or Federal Government agencies.
  • Experienced in researching the Department of Defense Financial Management Regulations (DoD FMR), and Treasury Financial Manual (TFM).
  • Must be detail oriented with strong organizational and time management skills.
  • Capability to work in a team environment, as well as independently.
  • Excellent written and oral communication skills.
  • Ability to maintain a positive relationship with customers and other vendors.
Preferred Skills
  • Associate located in NCR.
  • Demonstrated experience in SAP, Oracle Federal Financials, or other relevant financial systems environments.
  • Experience utilizing Defense Departmental Reporting System (DDRS).
  • Experience collaborating with Defense Finance Accounting Service (DFAS).
About CSCI

CSCI is an award-winning information technology and financial management consulting firm founded on one simple philosophy: "Do what is right, always." We apply this philosophy across all elements of our growing business, from delivering world-class services for customers to providing an environment for associates that encourages personal and professional growth. At CSCI, work and fun aren't diametrically opposed. Our goal is to hire people with proven track records and retain them with an energizing, diverse company culture. We value each associate's natural drive to excel, and we provide them with the freedom to do things their way. CSCI seeks the best and brightest in the industry; those who are ready to move their lives and career forward. Join us today, and get excited about Mondays again

Benefits of Working at CSCI
  • Competitive Salaries
  • 15 Days Paid Time Off (PTO), plus 11 Paid Holidays
  • Full Health Benefits Package including Medical, Dental, and Vision
  • 401K Retirement Plan
  • Team Building Events and Employee Parties


CSCI is an Equal Opportunity/Affirmative Action Employer

Minorities, females, veterans, individuals with disabilities, sexual orientation, and gender identity. While all candidates are considered, CSCI encourages the above individuals to apply.

CSCI is committed to helping individuals with disabilities to participate in the workforce and ensuring equal opportunity to compete for jobs. If you require an accommodation, please contact CSCI Human Resources for further assistance. For questions regarding the qualifications listed above, please contact the CSCI Talent Acquisition Team.

DISCLAIMER

The above declarations are not intended to be an all-inclusive list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job.

We are an E-Verify employer where mandated by State or Federal contracts.

For more information, please click on the following links:
E-Verify Participation Poster: English Spanish
E-Verify Right to Work Poster: English Spanish