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
- ...the Office of the Chief Financial Officer (OCFO) at the... ...Financial Management Specialist position has demonstrated... ...leading internal control programs in accordance... ...financial statement and audit activities, including... ...deliverables, and overseeing remediation efforts to resolve...SuggestedWork at office
$98k - $163k
What You Will Do The Financial Management and Internal Controls Specialist supports NASA’s Office of the Chief Financial Officer (OCFO) in executing enterprise... ...A-123/internal control assessments. Support audit preparation activities, including developing and updating...SuggestedTemporary workWork at officeFlexible hours- ...for complex business challenges across financial management, healthcare, and government... ...are seeking an experienced Internal Control & Remediation Manager for an opportunity with a large... ...record of experience with federal auditing or audit support, in a large cabinet-level...SuggestedFull timeContract workRemote work
$98k - $163k
Guidehouse is seeking a Financial Management and Internal Controls Specialist to support NASA's Office of the Chief Financial Officer. The role includes executing... ..., 3+ years of experience in financial management, auditing or federal financial policy, and be able to obtain...SuggestedWork at office- Position Overview The Financial Management / Internal Controls Specialist supports the assessment, documentation, and strengthening of internal controls across... ..., and operational support activities that inform audit readiness, management assurance, and future internal...SuggestedHourly payFull timeFor contractorsWork at office1 day per week
- ...join the Finance Technology Security and Controls team. This team is responsible for... ...Documentation of findings, root cause, and remediation actions Collaborate with internal... ...auditors to support ICFR requirements and audit readiness Partner across Procurement,...For contractorsLocal area
$78.9k - $123.3k
Responsibilities Noblis MSD is seeking a Finance Project Control Analyst to provide financial analysis and budget execution support to Surface Ship... ...Washington Navy Yard. You will ensure leadership has accurate, audit-ready financial data to support training system...Full timeContract workTemporary workPart timeFor subcontractorWork at officeLocal areaRemote work- ...position is located in the Office of the Chief Financial Officer, Government Operations Cluster (... ...to ensure adherence to internal controls and regulatory guidance; assisting in the... ...collection of data for external and internal audit requests and preparing draft responses...Work at office
- An established industry player is looking for Federal Audit Remediation Consultants to join their dynamic team. This role involves supporting... ...Department of Defense with audit remediation and internal controls, utilizing data analysis technology, and developing...
- ...US National Labor Relations Board is seeking a Financial Management Specialist focusing on managing internal control programs and ensuring compliance with financial... ...conducting risk assessments, and supporting financial audits. Strong project management and analytical skills...
- ...support Department of Defense engagements. The role requires a minimum of 2.5 years in accounting/audit, excellent communication skills, and knowledge of relevant financial standards. Responsibilities include collaborating with government officials for audit responses,...
$100k - $145k
...Differently BRG's Financial Institution Advisory practice... ..., compliance or control, assisting clients with... .... Business process remediation. Consumer... ...firm, specializing in audit, forensics, or dispute... ...professionals include specialist consultants, industry...Work experience placementWork at officeLocal areaImmediate start- ...GRC And Security Operations Specialist Top 3 Technical Skills... ...Vulnerability tracking and remediation coordination Day-to-Day... ...Collect and organize SOC 2 audit evidence Respond to RFI requests... ...tracking Support internal control reviews Maintain policies,...Part time
- ...Senior Information Security Specialist The Senior Information Security... ...implementing appropriate controls in accordance with HBC’s... ...Coordinate responses to audits such as ITGC /SOX, PCI-DSS assessment... ...Manage and drive remediation efforts related to information...Work experience placementFlexible hoursShift work
$98k - $163k
## Senior Financial Analysis and Reporting ConsultantApplylocations... ...and improve internal controls, strengthen policies and controls... ...accounting challenges and providing auditable recommendations and... ...action plans, and executing remediation with a focus on internal controls...Temporary workWork at officeFlexible hours- ...professional to enhance the accuracy and reliability of Army financial data. The role involves supporting business process assessments... ...Candidates should have substantial experience in accounting or auditing, a related degree, and relevant certifications. This hybrid...
$62.58k
...We currently have a vacancy for a Junior Financial Analyst. In this role, you will be supporting... ...FSA! Responsibilities Provides quality control and reconciliation of computer databases... ...laws and regulations (e.g., Single Audit Act), generally accepted Government accounting...Full timeTemporary workWork at officeLocal areaImmediate startRemote workFlexible hours$61.72 per hour
...security and identity access management (IAM) controls within an SAP S/4HANA landscape,... ...Duties (SoD) risk analysis and support remediation of identified conflicts and critical access... ...access Assist with internal and external audit requests by generating reports,...Hourly payContract workRemote work$84k - $89k
Lynch Consultants Financial Management & Audit Readiness Analyst to support the U.S. Air Force Financial Improvement and Audit Remediation (FIAR) program. This role supports audit readiness, internal control implementation, and financial management transformation efforts...Interim roleFlexible hours- A government contractor in Washington is seeking a Financial Management Analyst - Audit Liaison & Assessable Unit Support. This role focuses on facilitating the Department of Defense's audit processes, coordinating with auditors, and supporting assessable unit needs. The...For contractors
- ...client IT leadership and internal teams to ensure security controls are effective, documented, and consistently maintained... ..., helping translate security findings into actionable remediation and keeping environments audit-ready without unnecessary complexity. Key...Work from homeFlexible hours
$175k - $225k
...Manage and orchestrate end-to-end security control assessments, continuous monitoring... ...reviews, risk assessments, and compliance audits on complex enterprise systems and network... ...system modernization and design targeted remediation or mitigation strategies. Develop and...Full timeCurrently hiringFlexible 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
- ...Real Estate Accounting Controller AHC Inc. is one of the Washington, D.C. region's leading... ...Estate Accounting Controller to oversee the financial operations for our growing portfolio of... ...investors, and grantors. Lead annual audit and tax return preparation for portfolio...Temporary workLocal areaFlexible hours
- ...join their Risk Management Team within Internal Audit. This role will assess risk management practices and internal controls while supporting audit planning. Candidates... ...with various teams. A background in financial services is a plus and the position encourages...
$80k - $90k
...Contracting, LLC is looking to hire a Project Control Accountant who will support the... ...accurate project numbers Perform ad‑hoc financial analysis including forecasting, estimate... ...and contracts reports Support external audits to include DCAA, GSA, outside CPA firms...Contract workFor contractorsWork at officeRemote workMonday to Friday$98k - $163k
...Trust**What You Will Do:**The Financial Management Consultant will help... ...evaluate and improve internal controls, strengthen policies and... ...corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen...Remote jobTemporary workFlexible hours$85k - $98k
...Description: The selected candidate will work as a Financial Management Senior Consultant supporting Army... ...the U.S. Army's Financial Improvement and Audit Readiness (FIAR) goals, with a focus on audit remediation, internal control evaluation, and process improvement. This...Full timeTemporary workPart timeFor contractorsFor subcontractorInterim roleSeasonal workWork at officeRemote workFlexible 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...Temporary workWork at officeFlexible hours- ...Vice President, Corporate Controller About the Company Top-tier provider of high-quality... ..., including the preparation of financial statements and the maintenance of accounting... ...Controller will also be involved in tax, audit, and compliance activities, and must be...
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