Current jobs related to Compliance and Audit Readiness Specialist - Dayton, Ohio - The Copper River Family of Companies

  • Financial Improvement and Audit Readiness

    3 weeks ago

    Dayton, Ohio, United States Bering Straits Native Corporation (BSNC) Full time

    Job Title: Financial Improvement and Audit Readiness (FIAR) Subject Matter ExpertBering Straits Native Corporation (BSNC) is seeking a highly experienced Financial Improvement and Audit Readiness (FIAR) Subject Matter Expert to join our team. As a key member of our organization, you will be responsible for providing expert guidance and support in the areas...

  • Subject Matter Expert in Financial Improvement and Audit Readiness

    1 week ago

    Dayton, Ohio, United States Bering Straits Native Corporation (BSNC) Full time

    Job Title: Financial Improvement and Audit Readiness Subject Matter ExpertBering Straits Native Corporation (BSNC) is seeking a highly experienced and skilled Financial Improvement and Audit Readiness (FIAR) and Federal Information System Controls Audit Manual (FISCAM) subject matter expert to join our team.Job Summary:The successful candidate will be...

  • Compliance Specialist

    7 days ago

    Dayton, Ohio, United States Premier Health Partners Full time

    At Premier Health Partners, we are seeking a highly skilled Compliance Specialist to join our Corporate Compliance department. This role will provide support and analysis for our auditing and monitoring program, ensuring adherence to government rules and regulations.Key Responsibilities:Conduct employee orientation and training, developing educational...

  • Regulatory Compliance Specialist

    4 weeks ago

    Dayton, Ohio, United States Premier Health Partners Full time

    Job SummaryWe are seeking a highly skilled Regulatory Compliance Specialist to join our team at Premier Health Partners. This role will be responsible for ensuring compliance with regulatory requirements and accreditation standards.Key ResponsibilitiesDevelop and implement compliance programs to ensure adherence to regulatory requirements and accreditation...

  • Nurse Practitioner

    3 weeks ago

    Dayton, Ohio, United States Spectrum Healthcare Resources Full time

    Job Title: Nurse Practitioner - Deployment Health Readiness SpecialistSpectrum Healthcare Resources is seeking a skilled Nurse Practitioner to join our team in a Deployment Health Readiness Specialist role at Wright Patterson Air Force Base in Ohio.Job Summary:We are looking for a highly motivated and experienced Nurse Practitioner to provide deployment...

  • Compliance Risk Manager

    2 weeks ago

    Dayton, Ohio, United States CareSource Full time

    Job Summary:The Compliance Analyst II position is a key role within the Compliance Program, responsible for supporting the effective and efficient identification, prevention, detection, and correction of noncompliance. This position collaborates with high-risk areas to ensure the compliance program is well-implemented.Key Responsibilities:Compliance...

  • Audit Manager

    4 weeks ago

    Dayton, Ohio, United States RSM US LLP Full time

    About the RoleRSM US LLP is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audit engagements, managing teams, and ensuring the delivery of high-quality services to our clients.Key ResponsibilitiesLead audit engagements and manage teams to ensure timely and high-quality...

  • Corporate Compliance and Export Control Specialist

    2 weeks ago

    Dayton, Ohio, United States Insight Global Full time

    Job Title: Corporate Counsel - Compliance and Export ControlInsight Global is seeking a highly skilled and experienced Research Compliance and Export Control Administrator to join our team in the Dayton, OH area.Key Responsibilities:Direct and oversee the Research Ethics program, including training activities and monitoring the Ethics Hotline.Administer the...

  • Privacy Compliance Specialist

    2 weeks ago

    Dayton, Ohio, United States Navia Benefit Solutions Full time

    Job OverviewNavia Benefit Solutions is seeking a highly skilled Privacy Officer to join our team. This role involves ensuring compliance with the Health Insurance Portability and Accountability Act (HIPAA) Privacy Rule and other federal and state requirements within our organization.Key ResponsibilitiesDevelop, implement, and oversee privacy policies and...

  • Quality Assurance Specialist

    3 days ago

    Dayton, Ohio, United States StaffManagement Full time

    Job Title: Quality Assurance SpecialistJob Summary:The Quality Assurance Specialist is responsible for ensuring that products meet quality standards before being released to the market. This role involves monitoring and evaluating incoming raw materials, packaging, and finished products to ensure compliance with quality standards.Key Responsibilities:Monitor...

  • Quality Assurance Specialist

    1 week ago

    Dayton, Ohio, United States Dynamic Metals LLC Full time

    Job SummaryWe are seeking a highly skilled Quality Assurance Specialist to join our team at Dynamic Metals LLC. The ideal candidate will have a strong background in quality control and assurance, with experience in managing quality systems and ensuring compliance with industry standards.Key ResponsibilitiesDevelop and implement quality control procedures to...

  • Acquisition Logistics Manager Supply Chain Expert

    1 week ago

    Dayton, Ohio, United States Dynamo Technologies Full time

    Job SummaryThe Logistics Acquisition Manager - Financial Operations Specialist will serve as a key liaison between financial auditors and the Air Force Materiel Command (AFMC) Depot Complexes to ensure compliance with financial reporting standards and drive improvements in financial and operational management processes.This role requires strong...

  • Accounts Receivable Specialist

    3 weeks ago

    Dayton, Ohio, United States Creative Financial Staffing Full time

    Accounts Receivable SpecialistWe are seeking a detail-oriented Accounts Receivable Specialist to join our dynamic team at Creative Financial Staffing. The ideal candidate will be responsible for managing and processing incoming payments, ensuring accuracy and efficiency in financial operations.Key Responsibilities:Audit and process invoices and incoming...

  • Accounts Receivable Specialist

    3 weeks ago

    Dayton, Ohio, United States Creative Financial Staffing Full time

    Accounts Receivable (AR) SpecialistOur client, a dynamic company in the finance industry, is seeking a detail-oriented Accounts Receivable (AR) Specialist to join their team. The ideal candidate will be responsible for managing and processing incoming payments, ensuring accuracy and efficiency in financial operations.Key Responsibilities:Audit and process...

  • Asset Management Specialist

    4 weeks ago

    Dayton, Ohio, United States Evanhoe and Associates Full time

    Job SummaryEvanhoe and Associates is seeking a highly skilled Asset Management Subject Matter Expert (SME) to develop and implement asset management solutions for Veterans Affairs facilities.Key ResponsibilitiesDevelop and implement asset management strategies to optimize asset lifecycle management across the organization.Provide expert guidance on asset...

  • IMCS Operational Specialist

    2 months ago

    Dayton, Ohio, United States Datum Technologies Group Full time

    IMCS OPERATIONAL SPECIALIST Datum Technologies Group is seeking to recruit multiple IMCS Operational Specialists with hands-on experience in the Item Management Control System (IMCS). The selected candidates will collaborate as part of a dedicated team to fulfill various responsibilities. KEY RESPONSIBILITIES: The IMCS Operational Specialist Team will work...

  • Compensation Expert

    4 weeks ago

    Dayton, Ohio, United States The Newburgh Group Full time

    Compensation Specialist Job DescriptionJoin The Newburgh Group as a Compensation Specialist!We are seeking a skilled Compensation Specialist to join our team in a hybrid role that offers a great work-life balance and a strong organizational culture.This is a complex role that requires expertise in both compensation and compliance in the Human Resources area....

  • Tax Compliance Specialist

    2 weeks ago

    Dayton, Ohio, United States Spartan Placements LLC Full time

    Tax Supervisor **Key Responsibilities** As a Tax Supervisor at Spartan Placements LLC, you will be responsible for preparing and reviewing corporate, partnership, and individual tax returns. You will provide strategic tax planning advice to clients, ensuring compliance with relevant tax laws and regulations. You will also build and maintain strong client...

  • Configuration Management Specialist

    3 days ago

    Dayton, Ohio, United States ENSCO Full time

    Job DescriptionENSCO is seeking a highly skilled Configuration Management Specialist to join our team. In this role, you will be responsible for performing Configuration and Data Management (CDM) activities for the Propulsion Directorate.As a Configuration Management Specialist, you will be a part of the team that is developing the next generation of...

  • Human Resources Support Specialist

    3 weeks ago

    Dayton, Ohio, United States Applied Research Solutions Full time

    Job Title: Human Resources Support SpecialistApplied Research Solutions (ARS) is seeking a highly skilled Human Resources Support Specialist to join our team at Wright-Patterson AFB, OH. As a key member of our HR team, you will play a critical role in supporting personnel initiatives for the Air Force Cyber Resilience Office for Weapon Systems...

Compliance and Audit Readiness Specialist

2 months ago

Dayton, Ohio, United States The Copper River Family of Companies Full time
Job Overview

The Copper River Family of Companies is looking for a Compliance and Audit Readiness Specialist to assist in the Acquisition Business Systems Program Office with responses to both external and internal audits. This role is crucial for ensuring compliance in various audit areas. The specialist will conduct comprehensive analyses related to Financial Improvement and Audit Readiness (FIAR) initiatives, aimed at fulfilling the congressional requirement for fully auditable financial and information assurance documentation.

Key Responsibilities:

  • Offer expert guidance to support multiple Department of the Air Force (DAF) and SAF/FM/AA IT System Audits, including FIAR and Information Technology audits.
  • Engage with essential stakeholders and system communities to ensure the provision of complete, reliable, and timely information, prepared uniformly.
  • Develop systems documentation, including narratives, risk assessments, and internal control worksheets that detail processes and risk control activities.
  • Work collaboratively with the Program Office to address and resolve audit-related issues, evaluate financially relevant systems, and formulate corrective action plans.

Essential Qualifications:

  • Clearance: Secret
  • Education: Bachelor's degree preferred
  • Experience: Minimum of 3 years in accounting or auditing, with 3 years specifically in FIAR and SS/SIEM.
  • Skills: Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint. Familiarity with information assurance processes relevant to Defense Business Systems is essential.
  • Knowledge of government accounting standards and audit standards, as well as experience in business system audits.
  • Understanding of DoD financial management practices and the ability to synthesize various information types into comprehensive audit documentation.
  • Strong analytical, technical, and problem-solving skills are required to thrive in a dynamic environment.

Compensation: The position offers a competitive salary range.

About Us:

The Copper River Family of Companies, owned by the Native Village of Eyak, is committed to delivering a diverse range of solutions and services that support our clients' missions. Our participation in the Small Business Administration's 8(a) Business Development Program since 2006 has allowed us to contribute to the economic advancement of our community.

Company Culture:

We foster a positive and collaborative work environment, emphasizing teamwork and mutual respect. Our collective efforts are directed towards achieving shared goals for our clients and the Native Village of Eyak.

Benefits:

  • Comprehensive medical, dental, and vision coverage.
  • Flexible Spending Accounts for healthcare and dependent care.
  • Health Savings Accounts with high deductible medical plans.
  • 401(k) retirement plan with employer matching.
  • Open leave policy and paid holidays.
  • Additional perks such as tuition reimbursement and employee assistance programs.

Equal Opportunity Employer: The Copper River Family of Companies is an equal opportunity employer, committed to fostering a diverse and inclusive workplace.