Audit Remediation & Financial Controls Specialist
Management Concepts
A consulting firm is seeking experienced professionals for Audit Remediation and Financial Management Support roles. This position focuses on enterprise-level audit remediation, enhancing financial operations, and increasing organization-wide readiness. Candidates must have experience with audit processes and financial management, strong analytical and communication skills, and relevant certifications. The role involves collaborating across teams to address audit findings and optimize financial management efficiencies, ensuring effective internal controls and readiness for audits. #J-18808-Ljbffr Management Concepts
- ...Hospitality, Pharmaceuticals, Banking & Financial Services, Transportation, Federal and State... ...Management) Capital Planning Investment Controls Analyst II to support an engagement for... ..., financial planning and reporting, auditing, and internal financial controls. Experience...SuggestedFull timeTemporary workFor contractorsWork experience placementWork at officeFlexible hours
$65.4k - $115.1k
...provides a full range of consulting and audit services to help our Federal, State, Local... ...role will continuously improve the project control activities for a sub-sector within the... ...documentation and research solutions for program financial issues with recommendations to the...SuggestedFull timeContract workFor contractorsSummer holidayWork at officeLocal areaImmediate startFlexible hours- Guidehouse in McLean, VA is seeking a Financial Management Consultant to support federal clients... ...finance operations, including audit readiness, accounting and procurement. You... ...process documentation, implement internal controls programs (OMB A-123), perform testing, and...Suggested
- Guidehouse is seeking professionals to support federal clients by optimizing finance operations, improving audit readiness, and strengthening internal controls. You will work on accounting, procurement, property management, and civilian pay processes, contributing to corrective...Suggested
- ...CMMI-DEV Level 3"Job DescriptionJob Description:The Financial Accounting Advisory Specialist will serve as a member of the Functional Team and will support the client's audit readiness goals, including internal controls and substantive testing and performing audit...Suggested
$113k - $188.4k
...Transformation team practices to help chief financial officers, controllers, and finance teams define and... ...control documentation, testing, and remediation activities for a federal financial... ...Federal Information System Controls Audit Manual (FISCAM) criteriaPrepare workpapers...Local area- ...Our client is seeking a Financial Analyst to support the U.S.... ...’s Financial Improvement and Audit Readiness (FIAR) initiatives.... ...Risk Management and Internal Controls (RMIC) or Fund Balance with Treasury... ..., audit response, and remediation activities Perform reconciliations...Internship
$98k - $163k
...evaluate and improve internal controls, strengthen policies and... ...limited to:Performing and leading financial analysis, financial... ...accounting challenges and providing auditable recommendations and... ...action plans, and executing remediation with a focus on internal controls...Full timeWork at officeFlexible hours- Booz Allen is seeking a Technology Audit Leader to shape and advance its internal audit... ...and AI to improve risk assessments and control testing. You will collaborate with technology... ...groups to identify gaps, drive remediation, and strengthen control practices while...
- ...Description Position Title: Internal Controls & Audit Lead Location: Arlington, VA (... ...standardized root-cause framework so remediation addresses causes rather than symptoms.... ...experience. ~ Experience supporting DoD financial statement audits. ~ Extensive...Full timeContract work
$150k - $200k
...baselines, ICD 503 Perform risk assessments, control assessments, and gap analyses... ...Categorize → Monitor) Track and manage POA&M remediation activities Facilitate security... ...controls Support 3PAO assessments and audits Prepare evidence artifacts for FedRAMP...Contract work- ...workflow at an agency to ensure the internal IT security controls for an agency are appropriate and operating as intended.... ...campus-wide data classification assessment and security audits and manages remediation plans. Collaborates with IT management, Internal Audit, and...For contractors
$98k - $163k
...Guidehouse is currently seeking financial management professionals to... ...challenges in internal control, financial reporting, and process... ...:Support financial statement audit cycle, strategy and execution... ...Book principles.Support audit remediation, including Agency-wide remediation...Full timeWork at officeFlexible hours$90k - $100k
..., visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct audits of the organization’s internal controls over financial... ...issues and recommendations. Monitor and report on remediation progress, ensuring that corrective action plans are...Contract workWork experience placementLocal areaRemote workFlexible hours- ...& Procurement Support, (IT) Financial Management, Program Management... ...Title: Financial Budget Support Specialist Client: Federal Agency... ...with budget execution, funds control, financial reconciliation,... ...analysis, appropriations law, and audit readiness within a federal...Work at officeMonday to Friday
$98.84k - $148.26k
...accountable to responding to recommendations to remedy inequitable policies, systems, or... ...data and applications by ensuring security controls are effectively integrated throughout the... ...with Compliance, Risk Management, Audit, Infrastructure Security, and DevOps teams...Contract workWork at officeImmediate startRemote workMonday to FridayShift work$117.2k - $176.7k
...translate complex mandates into actionable controls — driving continuous risk mitigation and... ...in cloud security frameworks and audit execution at scale.What You'll Actually... ...actionable deliverables, ensuring timely remediation and clear leadership reporting on progress...Full time$3,000 per month
...Review vulnerability scan results, track remediation activities, and coordinate with... ...security assessments, compliance reviews, and control validation efforts. Assist with incident... ...during investigations. Support security audits by collecting documentation, maintaining...Contract workWork from home- ...consular systems; leads categorization, control selection, and authorization packages for... ...; attend A&A Findings Meetings; support remediation validation; prepare the AODR Information... ..., BOD, OMB, penetration test, and CDM audits and data calls; maintain the Audit and Data...Full timeFor contractorsLocal areaRemote workMonday to FridayFlexible hours
- ...auditors and executives to identify risks and remediation actions, driving control improvements and governance across financial reporting. The role requires 3+ years in... ...reporting or internal controls, with 4+ years in auditing and SOX controls at a Big Four firm; CPA/CIA...
- ...for a detail-oriented and organized Financial Operations Specialist to join our team. In this role, you will... ...policies and internal accounting controls. ·General Ledger & Accounting Support... ..., and compile documents for external audits, reviews, and tax reporting (e.g., 10...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours
- ...Track and manage POAMs throughout the remediation cycle from creation to closure. Review... ...CBP compliance requirements. Ensuring audit logs are reviewed periodically in accordance... ...risks and appropriate compensation controls for the Authorizing Official to make a risk...Work at office
$125k - $150k
...continuous improvement of enterprise security controls that protect data, networks,... ...and configuration assessments; validate remediation of high-risk findings affecting firewall... ...Development, Governance/Risk/Compliance, and Audit teams on security requirements and remediation...Full timeRemote workFlexible hours- ...within the Defense, Civilian, Financial, and Healthcare industries.... ...industry best practices, security control assessments, Plan of Action... ...control assessments and remediation verification. Determine, gather... ...external control assessments/audits across all accredited agency...Local areaImmediate start2 days per week
$89k - $110k
...• Support RMF documentation, security control implementation, assessment activities, and... ...vulnerability assessments, assist with remediation tracking, and prepare raw scan outputs,... ...planning, disaster recovery exercises, SOP audits, and cybersecurity exercise activities...$100k - $115k
Financial Management Analyst - Risk Management & Internal Controls - Manager Location: On-Location - Falls Church, VA Level : Manager... ...Analyst supports financial audit readiness and internal control... ...officers, and supporting remediation efforts to improve financial statement...$100k - $130k
...Harnessing Technology to Improve Financial Stewardship for the Welfare,... ...provide expertise to support audit efforts for Plant, Property... ...to improve internal controls. Analyze transactional GL... ...Corrective Action Plans (CAPs) and Remediation Packages. Research and develop...Local area$180k - $230k
...JOB DESCRIPTION Position: Corporate Controller Location: Washington, D.C. (In-Office... ...30,000 + Benefits Reports To: Chief Financial Officer (CFO) Travel: Occasional... ...external auditors and coordinate annual audit processes to ensure accuracy, compliance...Work at office$125k - $130k
...an exciting opportunity for two full-time Financial Analysts working fulltime on-site at a... ...availability rules. Basic knowledge of funds-control principles, including purpose, time, and... ...; and documentation needed to support audit readiness and leadership decision-making....Full timeContract workWork at office- ...internationally acclaimed Ryan Chetiyawardana, also known as Mr Lyan. Financial Controller supports the Director of Finance in overseeing the financial... ...policies and accounting standards. Assist with daily audits of cash deposits, cash handling procedures, and financial...Full timeLocal areaImmediate startNight shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Remediation & Financial Controls Specialist. Be the first to apply!
- kpmg audit associate Arlington, VA
- internal audit associate Arlington, VA
- audit director Arlington, VA
- audit associate Arlington, VA
- audit supervisor Arlington, VA
- pwc audit associate Arlington, VA
- audit manager Arlington, VA
- director internal audit Arlington, VA
- financial clearance specialist Arlington, VA
- financial crimes specialist Arlington, VA


