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
- ...SecretWhat You Will Do:Guidehouse is currently seeking a Financial Improvement & Audit Remediation Consultant in support of our Department of the Navy... ...across financial management, accounting, audit, internal controls, business process remediation, change management, and...SuggestedFull timeWork at officeFlexible hours
$149k - $248k
...Ability to Obtain Public TrustWhat You Will Do:Providing audit support and remediation activities such as reviewing deficiencies communicated... ..., and executing remediation with a focus on internal controls over financial reporting and management financial statement...SuggestedFull timeWork at officeFlexible hours- ...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
$93.1k - $155.1k
...operations through accounting, internal controls, audit readiness, asset accountability, and... ...government organizations while working across financial management, process improvement, and... ..., Financial Improvement and Audit Remediation (FIAR), and Federal Information System...SuggestedLocal area$98k - $163k
...Ability to Obtain Public TrustThe Financial Analyst SME supports a... ...data validation, and internal control support across multiple... ...root causes, and assist in remediation.Evaluate data captured in case... ...management, accounting, or auditing experienceWhat Would Be Nice...SuggestedFull timeFlexible hours- 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...
- Montcure LLC is seeking a Jr. Financial Management Analyst - Risk Management & Internal Controls in Falls Church, VA. The role focuses on ULO analysis, DAR-Q compliance, and supporting audit readiness to improve financial statement accuracy. Required is a Bachelor’s degree...
- Montcure, LLC is seeking a Jr. Financial Management Analyst - Risk Management & Internal Controls in Falls Church, VA. The role focuses on Unliquidated Obligations analyses... ...and quarterly DAR-Q procedures to improve audit readiness and financial statement accuracy. The candidate...
- ...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...
$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$90k - $100k
...Senior Internal Auditor - Financial Controls Location: Arlington, VA, US, 22202 VA, US Job... ...Financial Controls will primarily conduct audits of the organization’s internal... ...recommendations. Monitor and report on remediation progress, ensuring that corrective action...Part timeLocal areaRemote workFlexible hours$55k - $80k
Description Job Summary ARG is seeking a detail-oriented Financial Auditing Specialist to help safeguard the accuracy and integrity of booked sales... ...issues and recommend improvements to processes, controls, documentation, reports, and systems. Support accurate data...Work at officeRemote work$135k - $152k
...Job Description Assistant Controller Location: Everett, Washington... ...Controller to strengthen financial reporting, accounting... ...Information Technology, and tax and audit advisors. This is an... ...documentation, monitoring, and remediation of internal controls affecting...Long term contractPermanent employmentFull timeTemporary work- ...Position Overview The Assistant Controller owns the day-to-day... ...operations of the organization — financial reporting, the general... ...aligned internal controls and audit readiness. Key Responsibilities... ...matrices, and testing remediation. Coordinate external audits...Full timeRemote workShift work
$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- ...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
- ...Workday Security Analyst to administer, audit, and optimize Workday security across HR... ...Security Groups, and Segregation of Duties controls. Review and approve security access... ...Security during audits. Identify and remediate security risks, control gaps, and audit...Hourly payContract workLocal areaRemote work
- ...Allen Hamilton is seeking a Technology Audit Leader to shape and advance its internal... ...and AI to improve risk assessments and control testing. You will collaborate with technology... ...effectiveness, identify gaps, and guide remediation efforts while staying #J-18808-Ljbffr...
$113k - $188.4k
...Transformation team practices to help chief financial officers, controllers, and finance teams define and... ...variances and develop practical remediation recommendations.Improve property accounting... ...requests, management inquiries, and audit activities.Prepare analyses,...Local area$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$113k - $188.4k
...Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and... ....Support process improvement, change management, audit remediation, corrective action plans, sustainment activities, and basic...Local area$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- Description Position Title: Financial Analyst Location: At a federal client site in Washington, D.C. Employment: Fulltime... ...analyses to support program decisions Support audit readiness activities, internal controls reviews, and responses to data calls from OMB, GAO, OIG...Full timeContract workWork at officeRemote work
- ...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...
$70k - $85k
...0 To $85,000.00 Annually Jr. Financial Management Analyst - Risk Management & Internal Controls Location: On-Location - Falls... ...Management Analyst supports financial audit readiness and internal control... ...officers, and supporting remediation efforts to improve financial...Full time- ...Financial Management Specialist Duties As a FINANCIAL MANAGEMENT SPECIALIST at the GS-0501-14 some of... ...participation in external financial statement audits, coordinating Financial Improvement... ...partnering with process owners to remediate identified business cycle...Work at office
$115.5k - $180.53k
...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 benefits, as...Permanent employmentFull timeContract workPart timeWork at officeLocal areaRemote work- ...mission to provide world-class financial services support to develop... ...As a FINANCIAL MANAGEMENT SPECIALIST at the GS-0501-14 some of your... ...external financial statement audits, coordinating Financial Improvement... ...with process owners to remediate identified business cycle vulnerabilities...Full timePart timeWork at officeRemote workFlexible hours
- ...coordinate response actions, and maintain the audit trail required by our applicable... ...vulnerability findings through triage and remediation Track and document all incidents in tickets... ...compliance program activities including control evidence collection, audit log review,...Work at office
- ...position in the Payroll Unit of its Administrative Expenditures and Control Division (FINAX). The division is responsible for controlling... ...controlling personnel and administrative payments, performing audit, reconciliation, and analytics work, providing advice and guidance...Full timeWork experience placementOverseas
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