Audit Readiness Senior Manager
3 weeks ago
Thompson Gray Inc. is an Equal Opportunity Employer and VEVRAA Federal Contractor. We are committed to providing a work environment that is free from discrimination and harassment. Our company welcomes minority and veteran applicants.
Audit Readiness Senior Manager
- As a Senior Manager, you will provide the Army with Environmental and Disposal Liabilities (E&DL) audit readiness, remediation, and program support to assist clients in achieving improved audit readiness and sustainability. Typical activities may include:
- Leverage your understanding of client E&DL processes and current and appropriate audit and accounting requirements to inform corrective actions.
- Provide audit liaison and audit coach support services, such as facilitating and supporting PBC and sample responses, supporting review of audit findings, supporting corrective action plan (CAP) development and execution, and serving as liaison with external financial statement auditor.
- Provide audit readiness and sustainment training for client organizations on E&DL topics.
- Review various guidance/policy documents for adherence to accounting and auditing principles prior to deployment and implementation.
- Evaluate the "as-is" business processes and internal control activities, develop solutions for enhancing control activities, and support the implementation of corrective actions.
- Assist with data calls, variance analysis, standard disclosure, and other financial analysis utilizing data from source systems, estimates, and other sources.
- Lead the development of deliverables, reporting performance metrics, presentations, and trainings where applicable.
- Lead/support the development and maintenance of work products including job aids, Standard Operating Procedures (SOPs), associated templates, and other related support documentation for business process controls.
Minimum Qualifications
- Active DoD Secret security clearance.
- 6 years of experience with federal financial management AND 3 years of federal accounting experience, with a minimum of 8 total years of professional experience.
- Master's degree in Accounting, Finance, Information Technology, or Business Management OR one or more of the following certifications: CPA, PMP, CGFM, CDFM, CISA.
- Ability to lead and own work product development and demonstrate initiative and accountability for assigned task areas, effectively coordinating with and across various organizations and coaching/guiding team members in execution.
- Professional services experience and/or experience supporting Public Sector clients.
- Senior: A Senior labor category has over 10 years of experience and a MA/MS degree or BA/BS +18 years or HS/AS +22 years. A Senior typically works on high-visibility or mission critical aspects of a given program and performs all functional duties independently. A Senior may oversee the efforts of less senior staff and/or be responsible for the efforts of all staff assigned to a specific job.
- Examine, analyze, and interpret accounting records to prepare financial statements, give advice, or audit and evaluate statements prepared by others. Install or advise on systems of recording cost and other financial and budgetary data. Excludes "Tax Examiners and Collectors, and Revenue Agents".
- Conduct quantitative analyses of information affecting investment programs of DoD institutions.
- Conduct organizational studies and evaluations, design systems and procedures, conduct work simplification and measurement studies, and prepare operations and procedures manuals to assist management in operating more efficiently and effectively. Includes program analysts and management consultants.
Preferred Qualifications
- In-depth experience with E&DL subject matter, including audit readiness, business process and control improvement, cost estimation, and/or financial reporting support.
- Operational understanding of DoD environmental cleanup programs.
- Ability to support possible project-related travel.
- Knowledge of DoD financial management reporting, policies, systems, procedures.
- Knowledge of some or all of the following: Financial Improvement and Audit Readiness (FIAR) Guidance, the USSGL, GAAP, FASAB, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book), GAO Green Book, OMB Circulars, COSO Framework.
- Experience with DoD financial statement audit, internal control testing or analysis, preparing assertion packages, and coordinating with external auditor.
- Experience developing project plans and managing a team or scope of work.
-
Audit Readiness Senior Consultant
3 weeks ago
Washington, Washington, D.C., United States Thompson Gray Inc. Full timeh3Job Description/h3pThompson Gray Inc. is an Equal Opportunity Employer and VEVRAA Federal Contractor. We are committed to providing a diverse and inclusive work environment./ppAudit Readiness Senior Consultant/pullibKey Responsibilities:/b/liliSupport client organization and project team management with Environmental and Disposal Liabilities (E&DL) audit...
-
Washington, Washington, D.C., United States Thompson Gray Inc. Full timeJob DescriptionThompson Gray Inc. is an Equal Opportunity Employer and VEVRAA Federal Contractor. We are committed to providing a work environment free from discrimination and harassment. Our company welcomes minority and veteran applicants.Audit Readiness Senior ConsultantAs a Senior Consultant, you will support client organization and project team...
-
Washington, Washington, D.C., United States Talantage Full timeJob Title:Technical Director, Auditing Solutions and Change Management SupportJob Summary:Talantage, LLC is seeking a highly experienced Technical Director to lead our team in delivering Federal accounting, auditing solutions, and change management support to the U.S. Army. The successful candidate will provide strategic leadership and technical expertise in...
-
Tax and Audit Senior and Manager
4 weeks ago
Washington, Washington, D.C., United States The Performers Network Full timeJob OpportunityWe are seeking a highly skilled Tax and Audit Senior and Manager to join our team at The Performers Network. As a key member of our team, you will be responsible for managing client engagements, providing guidance and assistance to senior and staff associates, and ensuring the delivery of high-quality services to our clients.Key...
-
Internal Audit Manager Senior
5 days ago
Washington, Washington, D.C., United States PNC Bank NA Full timeJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Manager Senior to join our team at PNC Bank NA. In this role, you will be responsible for planning and leading internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.Key...
-
Senior Audit Lead
3 weeks ago
Washington, Washington, D.C., United States Jobot Full timeAudit Manager RoleJob DetailsAn established firm is seeking an experienced Audit Manager to lead and manage multiple audit engagements. This fully remote position offers a comprehensive benefits package and opportunities for growth.Key Responsibilities• Plan, execute, and manage audit engagements• Prepare and review financial statements and audit...
-
Audit Senior Associate
4 weeks ago
Washington, Washington, D.C., United States Baker Tilly Full timeJob Description:Are you looking for a challenging and rewarding career in public accounting?We are seeking a highly motivated and detail-oriented Audit Senior Associate to join our Real Estate group at Baker Tilly US. As an Audit Senior Associate, you will have the opportunity to work with a diverse range of clients, providing industry-focused audit and...
-
Senior Audit Consultant
3 weeks ago
Washington, Washington, D.C., United States Leffler Consulting LLC Full timeSenior Audit Consultant (Fixed Assets) Job DescriptionLeffler Consulting LLC is seeking a Senior Audit Consultant (Fixed Assets) to support our team in Washington, DC.Key Responsibilities:Manage the existence, completeness, and valuation of a multi-billion dollar portfolio of fixed assets.Travel to contractor and government sites to analyze procurement...
-
IT Audit Manager
4 weeks ago
Washington, Washington, D.C., United States Federal Reserve Bank Full timeJob Title: OIG Manager (IT Audits)Join the Federal Reserve Bank as an OIG Manager (IT Audits) and lead the way in ensuring the integrity and effectiveness of our IT systems.Key Responsibilities:Direct and oversee Office of Inspector General (OIG) performance audits, attestations, financial audits, inspections, evaluations, and other analytical reviews of...
-
CAQ Manager, Anti-Fraud Initiatives Specialist
3 weeks ago
Washington, Washington, D.C., United States Center for Audit Quality Full timeJob SummaryThe Center for Audit Quality is seeking a highly skilled CAQ Manager, Anti-Fraud Initiatives to join our team. As a key member of our staff, you will work closely with senior leaders from the Anti-Fraud Collaboration and auditing profession to manage and support technical and policy-oriented projects.About the RoleAs a CAQ Manager, Anti-Fraud...
-
Project Management Specialist
3 weeks ago
Washington, Washington, D.C., United States Center for Audit Quality Full timeJob SummaryAt the Center for Audit Quality, we are seeking a highly skilled Project Management Specialist to join our team. As a key member of our staff, you will play a critical role in managing and supporting technical and policy-oriented projects with working groups and task forces.Key ResponsibilitiesWork with the Center for Audit Quality's staff to...
-
Audit Manager
3 weeks ago
Washington, Washington, D.C., United States Mitchell Titus Full timeJob Summary Mitchell & Titus is seeking a highly skilled Assurance Manager to join our team in Washington D.C. As an Assurance Manager, you will be responsible for monitoring auditing procedures, devising audit strategies, and inspecting accounting records and systems for efficiency. You will also participate in various stages of annual risk assessment,...
-
Senior Audit Accountant
4 weeks ago
Washington, Washington, D.C., United States Office of the Chief Financial Officer (OCFO) Full timeJob Summary:The Office of the Chief Financial Officer (OCFO) is seeking a highly skilled Senior Audit Accountant to join our team. As a key member of our financial operations team, you will be responsible for providing support in the areas of reconciling and analyzing general ledger accounts and providing guidance to agency financial personnel regarding...
-
Senior Audit Professional
3 weeks ago
Washington, Washington, D.C., United States Management Business Solutions Full timeWe are seeking a highly skilled and experienced Audit Manager to join our team at Management Business Solutions. As a key member of our audit team, you will be responsible for overseeing the completion of engagements within established time frames and budgets, while maintaining a high level of quality and professionalism.Key responsibilities of the role...
-
IT Audit Intern
3 weeks ago
Washington, Washington, D.C., United States Federal Reserve Board Full timeJob SummaryThe Federal Reserve Board is seeking a highly motivated and detail-oriented IT Audit Intern to join our team. As an IT Audit Intern, you will assist in conducting IT-related audits and evaluations of the Board's programs and operations. This is a part-time internship starting January 2025, with a maximum of 25 hours/week during the school year....
-
Washington, Washington, D.C., United States Aprio Full timeUnlock Your Potential as a Senior Audit Associate, Employee Benefit PlansAt Aprio, we're passionate about empowering our clients to achieve their goals. As a Senior Audit Associate, Employee Benefit Plans, you'll play a critical role in helping us deliver exceptional results.Key Responsibilities:Conduct thorough audits of employee benefit plans to ensure...
-
Washington, Washington, D.C., United States Aprio Full timeUnlock Your Potential as a Senior Audit Associate, Employee Benefit PlansAt Aprio, we're passionate about empowering our clients to achieve their goals. As a Senior Audit Associate, Employee Benefit Plans, you'll play a critical role in helping us deliver exceptional results.Key Responsibilities:Conduct thorough audits of employee benefit plans to ensure...
-
Audit Senior
4 weeks ago
Washington, Washington, D.C., United States Jobot Full timeJob Summary:Jobot is seeking an experienced Audit Senior to join their growing team in a remote or hybrid setting. As a key member of the team, you will be responsible for providing high-quality audit services to clients while contributing to the growth and success of the firm.Key Responsibilities:* Conduct audits and reviews of financial statements and...
-
Internal Audit Manager
4 weeks ago
Washington, Washington, D.C., United States Crowe Full timeInternal Audit ManagerCrowe is seeking an experienced Internal Audit Manager to join our Consulting Financial Services practice. As a key member of our team, you will assist our clients in transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance.Responsibilities:Provide risk management, internal audit, and...
-
Washington, Washington, D.C., United States Aprio Full timeAbout the RoleWe are seeking a highly skilled Senior Audit Associate, Employee Benefit Plans to join our dynamic team at Aprio. As a key member of our assurance team, you will play a critical role in delivering high-quality audit services to our clients.Key ResponsibilitiesPerform audits with accuracy and skill, ensuring compliance with relevant regulations...
