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
- ...assist in providing internal control guidance, evaluate control effectiveness... ...Internal Controls over Financial Reporting (ICFR) program.... ...existing controls and devise remediation strategies that align control... ...auditors to establish audit scope, evidence, priorities,...SuggestedFull timeInternshipMonday to Friday
$71.96k - $140k
...Mission Technologies.SummaryThe Financial Anlayst will provide... ...complex accounting and accounting control procedures including billing... ...maximize effectiveness and accuracy.Audits the accuracy of billing... ...fleet sustainment, environmental remediation and the largest family of...SuggestedFull timeWork experience placementWork at officeLocal areaWorldwide- ...to support the Navy in advancing asset management, financial process alignment, and audit remediation efforts. This role ensures that budgeting, execution... ...Action Plans (CAPs), audit responses, and internal control frameworks. Requirements Bachelor’s degree in Accounting...Suggested
- 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
- ...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...
$144.3k - $240.5k
...Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and... ...with stakeholders on financial statement audits, audit readiness activities, and internal control mattersProviding...Local area$88.2k - $147.2k
...Financial Analyst Shape the future of defense with MANTECH! Join... ...Support department internal controls. Define control deficiencies,... ...with clear recommendations for remediation. Ensure quality assurance standards... ...documentation to support audit activities. Monitor system...Hourly payContract workTemporary workWork experience placementWork at officeLocal areaRemote work$144.6k - $265.1k
...Assisted Process, Risks and Controls Transformation - Investment Management... ...resilience, agility and remediation. Our professionals address... ...degree.6+ years of experience in financial services or consulting with... ..., compliance, risk, internal audit, and/or technology/data...Visa sponsorship- BizFirst is seeking a DoW FBwT and Financial Reporting Consultant to support a DoW customer... ...apply advanced data analytics to ensure audit readiness and compliance with federal... ...resolving discrepancies, strengthening internal controls, and providing actionable insights to...
$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- ...Demonstrated experience implementing security controls, configuration changes, software/hardware updates, vulnerability remediation, and secure configurations. • At least one... ...experience. • Experience with Nessus audit files, SCAP/XCCDF, SCSEMs, CAP/POA&M closure...Full timeStart working todayFlexible hours
$74k - $112k
Freddie Mac in McLean, Virginia is seeking a Finance professional for their Risk and Controls Testing team. This role involves auditing SOX controls over financial reporting to ensure compliance and improve reporting accuracy. The successful candidate should have a Bachelor...- ...Government Solutions is seeking a Compliance/Audit Specialist to lead the SOC 1 audit lifecycle in a... ...standards. Responsibilities include building control documentation, coordinating with external auditors, and driving remediation of findings. A Secret-level clearance and...
- Guidehouse is seeking a leader to manage a team conducting internal control assessments and testing in compliance with OMB Circular A-1... ...role focuses on evaluating internal controls, supporting audits, and remediation activities for federal clients. Candidates must have a...Work at office
- ...embraces our mission of providing financial and non-financial benefits... ...is seekinga Senior Financial Audit Analyst to support a... ...as part of a strategic audit remediation and sustainment initiative. This... ...federal audit standards, internal controls, and financial compliance...Full timeFlexible hours
$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- ...Summary We are seeking a detail-oriented Financial / Audit Readiness Analyst with strong data... ...of documentation, walkthroughs, and remediation of audit findings Analyze financial... ...implementing and monitoring internal controls and process improvements Collaborate...
$94.2k - $141.2k
...exploration are welcome. As a Program Cost Control Analyst - Level 3 (Principal) or Level 4... ...for contract work and assists in financial analyses such as funding profiles, sales... ...validated cost schedule control systemSupport audits and reviews requested by programs,...Full timeContract workRemote workRelocationShift work$98k - $163k
...Public TrustWhat You Will Do:Provide internal audit, audit response, and internal control support.Support financial statement audits through audit liaison, documentation... ...and support corrective action plans (CAPs) and remediation activities.Support continuous monitoring,...Full timeInternshipFlexible hours$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$100k - $135k
...Assistant Controller, Real Estate At Cowles Real Estate, we're more than just a property... ...for preparing monthly and annual financial statements, reports, and visualizations... ...reconciliations, business tax returns, and audit schedules for external auditors. What...Full timeFor contractors- ...Public TrustWhat You Will Do:The Financial Management Consultant will... ...evaluate and improve internal controls, strengthen policies and controls... ...action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial...Full timeFlexible hours
- ...within the Defense, Civilian, Financial, and Healthcare industries.... ...industry best practices, security control assessments, Plan of Action... ...control assessments and remediation verification. ~ Determine... ...external control assessments/audits across all accredited agency...Local areaImmediate start2 days per week
- ...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
- ...Corporate Controller The Corporate Controller is a key leader within the Finance & Accounting... ..., accuracy, and transparency of the financial operations of the American Gas... ...resources and ensure data integrity. Lead audit activities and serve as the primary liaison...
- ...Corporate Controller José Andrés Group is a global hospitality company founded by Chef... ...expansion. Reporting directly to the Chief Financial Officer, this critical leadership role... ...external auditors and coordinate annual audit processes to ensure accuracy, compliance...
- ...baselines, ICD 503 Perform risk assessments, control assessments, and gap analyses Implement... ...→ Monitor) Track and manage POA&M remediation activities Facilitate security control... ...controls Support 3PAO assessments and audits Prepare evidence artifacts for FedRAMP...
$94.2k - $141.2k
...team. This high visibility team is part of the Controller's organization and is responsible for leading the quarterly SEC Financial Reporting process as well as the maintenance... ...accounting, reporting, and/ or auditing experiencePrior experience in the aerospace...Full timeRelocationShift work$101k - $154k
...TypeRegularJob DescriptionSummaryThe Senior Financial Analyst is responsible for the... ...obligations are metPreparation of project control/financial analysis reports for distribution... ...of proposal cost estimates, support DCAA audits (pre and post-award), and assist with contract...Permanent employmentFull timeContract workWork experience placement
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