Senior Consultant - Financial and Audit Remediation
Ares Enterprise
Description We are seeking a Senior Manager to support the Navy in advancing asset management, financial process alignment, and audit remediation efforts. This role ensures that budgeting, execution, and audit principles are embedded into system design and data strategies. The Senior Manager will serve as a critical liaison between technical teams and financial stakeholders, helping to translate policy into operational requirements, support end-to-end (E2E) workshops, and ensure that financial reporting and interfaces meet Navy Comptroller standards. Description We are seeking a Senior Manager to support the Navy in advancing asset management, financial process alignment, and audit remediation efforts. This role ensures that budgeting, execution, and audit principles are embedded into system design and data strategies. The Senior Manager will serve as a critical liaison between technical teams and financial stakeholders, helping to translate policy into operational requirements, support end-to-end (E2E) workshops, and ensure that financial reporting and interfaces meet Navy Comptroller standards. Key Responsibilities Lead Navy financial improvement and audit remediation initiatives, ensuring compliance with DoD and federal financial management requirements. Translate financial policies into actionable operational requirements and system capabilities. Guide E2E workshops, process modeling, and solution design activities. Develop business cases, requirements, and strategic plans to support system modernization and financial transformation efforts. Identify and address gaps in current financial processes, proposing solutions and/or workarounds. Oversee development of SOPs, user training materials, and knowledge transfer activities. Coordinate directly with senior government officials (SES and above) to ensure program alignment and successful execution. Provide leadership in the design and implementation of Corrective Action Plans (CAPs), audit responses, and internal control frameworks. Requirements Bachelor’s degree in Accounting, Finance, or related field. Active Secret clearance. Minimum 10 years of relevant experience in financial management, audit remediation, or related consulting. Strong ability to interpret and apply financial laws, regulations, and policies. Demonstrated experience with Navy ERP. Proven experience leading government walkthroughs, designing, and implementing CAPs and internal controls. Proficiency with Microsoft Power Platform (Power BI, Power Apps, Power Automate). Experience leading complex programmatic tasks and financial transformation initiatives. Prior involvement in financial system modernization projects. Desired Qualifications Experience working with Wide Area Workflow (WAWF). Familiarity with Advana/Jupiter analytics platforms. #J-18808-Ljbffr Ares Enterprise
$98k - $163k
...Guidehouse is currently seeking financial management professionals to... ...Foundation.Incoming Senior Consultants will work with Chief Financial... ...financial statement audit cycle, strategy and execution... ...Book principles.Support audit remediation, including Agency-wide remediation...SeniorFull timeWork at officeFlexible hours- ...investigation, root cause analysis and suggested remediation actions. Engage with risk partners to... ...with the preparation and execution of audit and regulatory exams as they pertain to... .... At least 2 years of experience in a Financial Services Industry. 3+ years of...Senior
$111.2k - $126.9k
Senior Associate, Finance Risk Management, Corporate Development,... ...offices, compliance, internal audit, and regulators. FRM strives... ...cause analysis and suggested remediation actions. Engage with risk partners... ...2 years of experience in a Financial Services Industry. Preferred...SeniorFull timeLocal area- ...then consider a career in Advisory.KPMG is currently seeking a Senior Associate Structured Finance to join our Structured Finance... ...services firm or a large multinational organization conducting financial audit or corporate accountingBachelor's degree from an accredited...SeniorH1bLocal area
- Position: Senior Consultant, Financial Modeling Location: Arlington, VAJob Id: 248 # of Openings:... ...recommendations.Own quality & control: Maintain model structure, audit checks, documentation, and version control.Client...SeniorPermanent employmentH1bVisa sponsorship
- Job TitleSenior Financial AssociateFunctional TitleFinancial Systems Analyst/Systems Accountant - MidContract position State LocationSpringfield... ...enhancements 1 years demonstrated experience resolving FISCAM audit Notification of Findings & Recommendations (NFR) 1 years...SeniorWork at office
$100k - $135k
Job Summary:BDO is seeking a consulting professional to support financial management, accounting, budget, and/or audit readiness efforts for Intelligence Community (IC) Agencies. This role is also responsible for supporting business development, practice development, and...SeniorWork at officeFlexible hours$105.4k - $207.8k
...manage risk, and unlock new levels of financial and operational excellence. Recruiting for this role ends on 09/30/2026. As a Senior Consultant and ServiceNow Platform Lead within our... ...specifications, and technical decisions for audit readiness and operational continuity....SeniorLocal areaVisa sponsorship- Great Hill Solutions, LLC is seeking a Senior Financial Audit Analyst to support a Department of Defense (DoD) Combat Support Agency as part of a strategic audit remediation and sustainment initiative. The role emphasizes audit readiness, internal controls, and financial...Senior
$105k - $115k
...equivalent AI solution. DSA is hiring a Senior Information Security Analyst. This is a... ...and reconcile findings from assessments, audits, and vulnerability scans. Coordinating... ...InfoSec Program POA&Ms, including advising on remediation efforts. Working closely with senior...SeniorFull timeContract workWork at officeRemote workFlexible hours- BizFirst is seeking a DoW SBR Audit Remediation Consultant to support a DoW customer with SBR audit remediation and financial reporting improvements. This role focuses on identifying root causes of audit findings, resolving budgetary discrepancies, and implementing sustainable...Senior
$98k - $163k
...across the full spectrum of financial management, including federal... ...trust clearance. 3 - 5+ years of consulting experience, preferably... ...other financial management, audit, or project management credentials... ...support to peer consultants, senior consultants, or joint venture...SeniorContract workTemporary workWork at officeRemote workFlexible hours$100k - $135k
Job Summary BDO is seeking a consulting professional to support financial management, accounting, budget, and/or audit readiness efforts for Intelligence Community (IC) Agencies. This role is also responsible for supporting business development, practice development, and...SeniorWork at officeFlexible hours$103k - $180k
Senior Financial Consultant - AF Budget Execution Join to apply for the Senior Financial Consultant -... ...emphasizes real-time financial analysis, audit readiness, and leveraging innovative... ...in audit readiness or audit remediation aligned with FFMIA and the CFO Act Experience...Senior16 hoursFull timeLocal areaFlexible hours$100k - $135k
JOB DESCRIPTION BDO is seeking a consulting professional to support financial management, accounting, budget, and/or audit readiness efforts for Intelligence Community (IC) Agencies. This role is also responsible for supporting business development, practice development...SeniorWork at officeFlexible hours- ...DescriptionJob description :The Federal Financial Management Associate Manager serves as a... ...efforts to achieve 100% accountability and audit readiness for asset management segments.... ...timeFunction: FinanceExperience level: Mid-Senior LevelIndustry: Information Technology And...Senior
$95.6k - $188.4k
Position Summary Senior Consultant, Anti-Money LaunderingAbout Deloitte Regulatory, Risk & ForensicOur Deloitte Regulatory, Risk &... ...clear guidance to othersThe TeamOur Forensic, Discovery, & Financial Crime offering provides services to support anti-money laundering...SeniorVisa sponsorship- ...to identify vulnerabilities, document requirements, and drive remediation with structured planning and scheduling. The role requires managing... ...advisory support to security and development teams, and ensuring audit readiness. #J-18808-Ljbffr Strategic Innovation Group, LLCSenior
- Overview We are seeking a qualified Senior FP&A Analyst to join our office in Reston, Virginia... ...leadership. Strong budgeting, financial reporting, sales and performance analysis... ...financial functions such as budgeting, auditing, forecasting and analysis Conduct audits...SeniorContract workFor subcontractorWork at officeImmediate start
$121.44k - $154.84k
As a Financial Due Diligence Senior Associate, you’ll focus on middle-market transactions, serving dynamic... ...related work experience in a similar consulting practice or function servicing cross-... ...in the following: accounting, audit, or transaction advisory services.Strong...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- Capital One is seeking a Principal Auditor to lead audits across finance, accounting, regulatory reporting, and treasury risk. You will develop engagement plans, design procedures, and document findings while coaching junior staff. The role emphasizes collaboration with...Senior
$55 per hour
...gaps, and overlapping controls requiring remediation. Zero Trust Readiness & Policy... ...implementation planning. Maintain audit-ready traceability between applications,... ...Resources, we are more than just a staffing and consulting firm, we are a trusted career partner....Hourly payContract workFor contractors$41 - $53 per hour
...our clients. Purpose Serves as a senior member of the Information Security team... ...Support cybersecurity compliance initiatives, audits, and regulatory requirements. Conduct... ...validation, prioritization, and remediation tracking. Administer, tune, and optimize...Work at office- ...Plan and perform IT security controls effectiveness. Manage remediation efforts for the identified gaps including assessment of new or... ...controls. Coordinating, tracking, and verifying remediation of audit findings. Documenting the results and developing a plan of action...Work experience placement
- Eastern Research Group, Inc. (ERG) seeks a senior scientist/engineer to support EPA projects with focus on hazardous waste remediation. The position involves delivering research for federal and nonprofit clients and collaborating across ERG practices to advance remediation...Senior
$65 - $180 per hour
Medium is seeking a Senior Scientist/Engineer in Fairfax, Virginia to support research for the U.S. Environmental Protection Agency... ...requires a Ph.D. with 5 years of experience in hazardous waste remediation, strong communication and problem-solving skills, and the...Senior$110.7k - $218.3k
Position Summary Financial Services Senior Consultant - Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate... ...supporting business transformation, regulatory remediation, or change management initiativesUnderstanding of business...SeniorWork at officeVisa sponsorship$70.8k - $172.4k
...Senior Financial Analyst CGI Federal is seeking a Financial Analyst to support a federal financial management and compliance program focused... ...principles, federal financial management concepts, and audit fundamentals. Ability to interpret and research federal financial...SeniorWork at office$105k - $140k
...:Iridium is seeking a talented, hands on Senior Program Finance Analyst to join our accounting... ...Lists (CDRLs).Manage and own all financial inputs and submittals in support of the EVMS... ...projects. Support of government compliance and audit activities.What You’ll Need to Succeed:...SeniorPermanent employmentFull timeContract workFor subcontractorWork at officeRemote work3 days per week- Guidehouse is seeking a Senior Consultant to support USDA Rural Development financial operations through accounting, reconciliations, and audit readiness in the Arlington area. You will perform monthly and quarterly reconciliations, prepare journal entries, support Treasury...Senior
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