DoD Audit Readiness Specialist
23 hours ago
RM Advisory Services is seeking a strong audit readiness consultant to support a large DoD agency FIAR engagement. The ideal candidate will have at least 4 years of experience with federal financial management projects and possess a strong understanding of internal controls, CAP/NFR development, and journal voucher implementation.
Key Responsibilities:- Develop and implement internal controls and A-123 compliance
- Design and implement CAP/NFR development and closure processes
- Implement journal voucher development and implementation
- Conduct business process reviews and SOP development
- Strong audit readiness experience
- Internal controls/A-123 expertise
- CAP/NFR development and closure skills
- Journal voucher development and implementation knowledge
- Business process review and SOP development skills
- Real Property
- Property Plant and Equipment (PP&E)
- Internal Use Software (IUS)
- Payroll
- Financial System Remediation
RM Advisory Services offers a competitive compensation package, including salary, benefits, and educational reimbursement. If you are a motivated and experienced audit readiness consultant, we encourage you to apply for this exciting opportunity.
-
DoD Audit Readiness Specialist
4 weeks ago
Bloomington, Illinois, United States RM Advisory Services Full timeRM Advisory Services is seeking a highly skilled DoD Audit Readiness Specialist to support a large DoD agency FIAR engagement. The ideal candidate will have a strong background in federal financial management projects, with a focus on internal controls, CAP/NFR development, and journal voucher implementation.Key Responsibilities:Develop and implement...
-
DoD Audit Readiness Specialist
2 weeks ago
Bloomington, Illinois, United States RM Advisory Services Full timeRMAS Audit Advisory Consultant OpportunityRMAS Advisory Services is seeking a highly skilled RMAS Audit Advisory Consultant to support a large DoD agency FIAR engagement. The ideal candidate will possess strong audit readiness experience and functional expertise in one of the following areas: Real Property, Property Plant and Equipment (PP&E), Internal Use...
-
DoD Audit Readiness Specialist
4 days ago
Bloomington, Illinois, United States RM Advisory Services Full timeRMAS Audit Advisory Consultant OpportunityRMAS Advisory Services is seeking a highly skilled RMAS Audit Advisory Consultant to support a large DoD agency FIAR engagement. The ideal candidate will possess strong audit readiness experience and functional expertise in one of the following areas: Real Property, Property Plant and Equipment (PP&E), Internal Use...
-
Audit Readiness Consultant
1 month ago
Bloomington, Illinois, United States RM Advisory Services Full timeRM Advisory Services is seeking strong audit readiness consultants to support a large DoD agency FIAR engagement. Roles will be a combination of remote, hybrid, and in-office positions. Candidates should be based in the Northern Virginia area and have a Secret Clearance. A minimum of 4 years of experience with federal financial management projects is...
-
Audit Readiness Specialist
3 days ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a seasoned professional to support a DoD agency with tasks in the areas of financial management, business process improvement, internal control management, SAP-based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.This role will also...
-
Audit Readiness Specialist
2 weeks ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a highly skilled professional to support a DoD agency with tasks in financial management, business process improvement, internal control management, SAP based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.Key Responsibilities:Assist...
-
Audit Readiness Specialist
2 months ago
Bloomington, Illinois, United States BDO Full timeJob Title: Audit Readiness Consultant BDO is seeking a qualified professional to provide expertise in supporting a Department of Defense (DoD) agency across various domains including financial oversight, process enhancement, internal control supervision, and audit response related to environmental and disposal liabilities (E&DL) as well as audit readiness...
-
Audit Readiness Specialist
3 weeks ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a highly skilled professional to support a DoD agency with tasks in the areas of financial management, business process improvement, internal control management, SAP based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.Key...
-
Audit Readiness Specialist
1 month ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a highly skilled professional to support our client, a DoD agency, with tasks in the areas of financial management, business process improvement, internal control management, SAP-based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.This...
-
Audit Readiness Specialist
2 weeks ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a highly skilled professional to support a DoD agency with tasks in the areas of financial management, business process improvement, internal control management, SAP based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.Key...
-
Financial Advisory Specialist
2 weeks ago
Bloomington, Illinois, United States RM Advisory Services Full timeJob Opportunity: RMAS Audit Advisory ConsultantsWe are seeking strong audit readiness/Financial Information Advisory Report (FIAR) consultants to support a large Department of Defense (DoD) agency FIAR engagement. The roles will be a combination of remote, hybrid, and in-office positions. Candidates should be based in the Northern Virginia area. All roles...
-
Government Contracting Expert
1 month ago
Bloomington, Illinois, United States RM Advisory Services Full timeJob Opportunity with RM Advisory ServicesWe are seeking a highly skilled Audit Readiness Consultant to support a large DoD agency Financial Management Improvement and Accountability (FIAR) engagement. The ideal candidate will have a strong background in federal financial management projects and experience with audit readiness.Key Responsibilities:Develop and...
-
Bloomington, Illinois, United States KPMG-UnitedStates Full timeJob Title: Senior Associate, Federal Technology Risk Management SpecialistKPMG Advisory is seeking a Senior Associate to join our Federal Advisory practice. As a Senior Associate, you will play a key role in planning and executing IT audit readiness engagements, including system development, package implementation, and IT deficiency remediation/validation...
-
Business Operations Specialist
3 weeks ago
Bloomington, Illinois, United States MITRE Full timeJob SummaryWe are seeking a highly skilled Business Operations Specialist to join our team at MITRE. As a Business Operations Specialist, you will play a critical role in supporting the Center for Securing the Homeland (CSH) business-related functions. You will work closely with various levels of staff, primarily supporting Project Leaders, Department...
-
Audit Manager, Risk Management Specialist
2 days ago
Bloomington, Illinois, United States Capital One Full timeAudit Manager, Risk ManagementCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and...
-
Information Assurance Support Lead
3 weeks ago
Bloomington, Illinois, United States Potomac Haven Inc Full timeJob DescriptionWe are seeking a highly skilled Information Assurance Support Lead to join our team at Potomac Haven Inc. in support of Information System Support services for Air National Guard Readiness Center (ANGRC).Key Responsibilities:Oversee the Information Assurance (IA) program to ensure the integrity, confidentiality, and availability of information...
-
Senior IT Risk and Internal Audit Specialist
2 days ago
Bloomington, Illinois, United States Guidehouse Full timeJob SummaryGuidehouse is seeking a Senior IT Risk and Internal Audit Consultant to lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support.The ideal candidate will have a strong background in IT audit and a proven track...
-
Contract Specialist II
2 weeks ago
Bloomington, Illinois, United States Piper Companies Full timeJob Title: Contract Specialist IIZachary Piper Solutions is seeking a skilled Contract Specialist II to join our team in Arlington, VA.This role offers a unique blend of remote and on-site work, with a one-day-per-week requirement to be present in our Arlington office.Job Description:As a Contract Specialist II, you will be responsible for preparing and...
-
Senior Project Finance Specialist
3 days ago
Bloomington, Illinois, United States Competitive Range Solutions LLC Full timeJob Opportunity:Competitive Range Solutions LLC is seeking a skilled Project Finance Specialist to join our team. As a key member of our finance department, you will play a crucial role in managing financial services for DISA projects, performing project monitoring and data control, conducting project audits, managing project financials, and serving as a...
-
Industrial Security Specialist
4 weeks ago
Bloomington, Illinois, United States MITRE Full timeJob Title: Industrial Security SpecialistMITRE is seeking a highly skilled Industrial Security Specialist to provide security support for multiple collateral projects across the DoD at its McLean, Virginia, headquarters.Job Summary:The Industrial Security Specialist will be responsible for assisting in the security processes of Control and Accountability,...