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
- ## Consultant - Financial Management (FM) IT Risk and Controls - Defense & Security - Campus 2026Applylocations: US... ...IT risk and controls assessments, remediation, and other related support. The clients... ..., Computer Science, Accounting, Audit Readiness* Certified Information...SuggestedTemporary workSummer workFlexible hours
$88.2k - $147.2k
...career and customer-oriented Financial Analyst to join our team... ...Support department internal controls. Define control deficiencies,... ...with clear recommendations for remediation. Ensure quality assurance standards... ...documentation to support audit activities. Monitor system...SuggestedHourly payContract workTemporary workWork experience placementWork at officeLocal areaRemote work$112.8k - $257k
Job Number: R0239824 Federal IT Audit, Controls, and Compliance Lead The Opportunity The Department... ..., and business processes such as financial reporting, transaction processing,... ...including tracking POA&Ms, findings, remediations, and running continuous control monitoring...SuggestedLocal area$60.2k - $105.3k
...Transformation team practices to help chief financial officers, controllers, and finance teams define and... ...valuation packages to support audit readiness and financial reporting.... ...documentation, investigate discrepancies, track remediation activities, and develop written...SuggestedLocal areaAfternoon shift$120k - $160k
...Restaurants is looking for a Corporate Controller to join our corporate office team! Come... ...ensuring accuracy, compliance, and strong financial performance across all entities. This position... ...financial reporting, internal controls, audits, and compliance, while also supporting...SuggestedWork at officeLocal area- ...Position Overview The Corporate Controller is a Certified Public Accountant (CPA) with extensive hands-on experience in a wide range of accounting, auditing, tax, and financial work for Government contractors in the Architectural/Engineering and Construction (AEC) Industry...For contractorsFor subcontractorLocal area
$80k - $100k
Financial Management Analyst - Risk Management & Internal Controls - Senior Location: On-Location - Falls Church, VA Clearance... ...Analyst supports financial audit readiness and internal control... ...contracting officers, and supporting remediation efforts to improve financial...Full timeImmediate start$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- ...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...
- ...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...
$100k - $145k
Overview BRG’s Financial Institution Advisory practice specializes in... ...operations, compliance, or controls. Assist clients with technology... ...consulting firm, focusing on audit, forensics, or dispute... ...compliance, business process remediation, financial risk management, and...Work at office$74k - $124k
...What You Will Do : Provide internal audit, audit response, and internal control support. Support financial statement audits through audit liaison, documentation... ...support corrective action plans (CAPs) and remediation activities. Support continuous monitoring,...Temporary workFlexible 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...
- ...seeking experienced Accountants (Internal Control) based in Arlington, VA. These roles, at... ...internal controls while preparing for audits. The successful candidates will have a strong... ..., and ensuring compliance with federal financial regulations. A Bachelor’s degree in...
$100k - $115k
Financial Management Analyst - Risk Management & Internal Controls - Manager Location: On-Location - Falls Church, VA Level:... ...Management Analyst supports financial audit readiness and internal control... ...officers, and supporting remediation efforts to improve financial...- ...Director of Accounting / Assistant Controller Overview An established, multi-entity organization... ...team, overseeing accounting operations, financial close activities, compliance, team... ...multiple entities. Coordinate external audit activities, including auditor requests,...
- ...Position Title: Assistant Controller (within Property Industry) Location: Mclean, VA - hybrid... ...abilities Responsibilities Monitor the financial performance of a diverse property... ...monthly close, year-end processes, and audit requirements Effectively manage multiple...
- ...bymonitoringvulnerabilities, implementing security controls, supporting patch management activities,... ...with experienceidentifyingand remediating vulnerabilities, supporting endpoint... ...Microsoft 365 Security Compliance and Audit Support Security Incident Response Support...Full timeContract workWork at officeRemote workMonday to FridayShift work
- ...is seeking a detail-oriented and collaborative Assistant Controller to support and help lead the accounting function for our growing... ..., ensure accuracy and compliance, and play a key role in financial reporting, audit readiness, and internal controls. The ideal candidate is a...
$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...Temporary workRemote workFlexible hours$98k - $163k
What You Will Do Provide internal audit, audit response, and internal control support. Support financial statement audits through audit liaison, documentation preparation... ...support corrective action plans (CAPs) and remediation activities. Support continuous monitoring,...Internship$78.9k - $123.3k
...with NIST RMF, NIST SP 800-53 controls, security authorization... ...provide guidance to support remediation efforts and POA&M closure. Key... ...Participate in security assessments, audits, and compliance reviews... ...include health, life, disability, financial, and retirement plans, paid...Permanent employmentFull timePart timeWork at officeLocal areaRemote work$45k - $65k
Join to apply for the Financial Management Consultant role at Thompson Gray, Inc. 1 month ago Be among... ...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$115k - $130k
...organization where your work directly supports financial strength, regulatory compliance, and... ..., timeliness, and strong financial controls Support and oversee insurance accounting... ...regulatory reporting, Blue Book reporting, and audited financial statements Analyze financial...Full timeWork at officeWork from homeRelocation package3 days per week- ...this newly created role, the Assistant Controller will serve as a highly visible player‑coach... ...of monthly, quarterly, and annual financial statements Support and coordinate the month... ...Coordinate with external auditors and support audit requests Manage and develop the general...
$121k - $133.25k
...Rights Watch ("HRW") is seeking an Assistant Controller for its Finance Division. The Assistant... ..., review, and reconciliation of financial statements across multiple regions, ensuring... ...point of contact for internal and external audits worldwide. The ideal candidate will...Full timeWork experience placementWork at officeLocal areaRemote workWorldwide$118k - $140k
...building across communities, regulators, and financial stakeholders, The Nuclear Company is... ...globally. About The Role The Assistant Controller will play a critical, hands-on role in the... ...and assist in variance analysis. Audit Coordination: Serve as a key resource during...Bi-weekly pay- ...Position Summary Under general oversight of the Chief Financial Officer (CFO), the Assistant Controller is responsible for establishing and managing the... ...external auditors for the annual financial statements audit.Review and/or prepare PBC assigned items, schedules and...Interim role
- ...new technologies work and how security controls should be applied to achieve business goals... ...mapping and implementation,* Risk remediation management,* Information Security risk reporting... ..., business, compliance, risk, and audit teams to deliver solutions.Delivery of information...
- ...anti-virus management platforms to enforce controls. Support testing and rollout of anti-... .... Support vulnerability tracking and remediation activities related to endpoint protection... ...with security policies and contribute to audit readiness. Recommend automation and...Contract workRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Remediation & Financial Controls Specialist. Be the first to apply!
- audit director Arlington, VA
- director internal audit Arlington, VA
- internal audit associate Arlington, VA
- audit manager Arlington, VA
- audit associate Arlington, VA
- pwc audit associate Arlington, VA
- kpmg audit associate Arlington, VA
- audit supervisor Arlington, VA
- finance specialist Arlington, VA
- financial management specialist Arlington, VA


