Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Federal Audit Specialist

Comtech

Company DescriptionComtech is a woman-owned small business founded in 1998 and headquartered in Reston, VA. We offer IT solutions across the disciplines of program/project management, applications development, infrastructure, Cyber security, and enterprise content/data management services. We have developed our methodologies and processes based on the IT Infrastructure Library (ITIL) v.3 Framework across enterprise infrastructure operations. These methodologies and processes are reinforced through our organization’s externally accredited certifications, which include ISO 9001:2008 Quality Management System (QMS), ISO/IEC 20000-1:2011 IT Service Management Systems (SMS, corporate ITIL certification), ISO 27001:2005 Information Security Management System (ISMS), and CMMI-DEV Level 3"Job DescriptionJob Description:The Federal Audit Specialist will support the project's business process documentation and internal control testing efforts through their expertise of federal financial environments and operations. The team member must process a thorough knowledge of accounting principles and best practices. They will provide guidance on finance business processes, internal controls, and Financial Management Systems in support of our clients' efforts to produce auditable financial statements.Role Skills:Accounting & Financial Reporting Standards Financial Statement Analysis Microsoft Office365 QualificationsMinimum Requirements:3 years of experience in one or more of the following capabilities: federal accounting and/or auditing; federal financial statement audits; audit/internal controls testingMinimum 1 year of experience with one or more of the following: OMB Circular A-123, United States Standard General Ledger (USSGL), Generally Accepted Government Auditing Standards (GAGAS), US GAO Financial Audit Manual (FAM), DoD Financial Management Regulation (FMR)3 years of experience with MS Office: Word, Excel, PowerPoint, etc.Bachelor’s degree in Accounting, Finance, Business, Economics or related field.Preferred Requirement:Certified Public Accountant (CPA) strongly preferred.Big 4 experience with accounting or auditing on federal engagements.Proven ability to work independently and as a team member.Good communication (written and oral) and interpersonal skills.Good organizational, multi-tasking, and time-management skills.Demonstrated teamwork and collaboration in a professional setting; either military or civilian.Demonstrated leadership in professional setting; either military or civilian.An active security clearance or the ability to obtain one may be required for this role.Additional Information**Please share me your updated word copy of Resume.**I Appreciate, if you can refer someone who is looking for this position.Contact:Nayan HazareIT Recruiter at Comtech LLCCall- 703-962-6656nhazare@ comtechllc.comSummaryType: ContractFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Information Technology And Services

Vacancy posted 15 hours ago
Similar jobs that could be interesting for youBased on the Federal Audit Specialist in Arlington, VA vacancy
  •  ...certification), ISO 27001:2005 Information Security Management System (ISMS), and CMMI-DEV Level 3"Job DescriptionJob Description:The Federal Audit Specialist will support the project's business process documentation and internal control testing efforts through their expertise of... 
    Suggested

    Comtech

    Arlington, VA
    a month ago
  • $151.9k - $173.4k

     ...Federal Tax ManagerOur Global Tax team is hiring an experienced Tax Manager within our Federal Tax Accounting and Reporting Team. This position will have a vital role in the end-to-end preparation, review, and filing of our Consolidated Federal Tax Return and all related... 
    Suggested
    Full time
    Part time
    Local area

    Capital One

    McLean, VA
    2 days ago
  • $70k - $90k

     ...Company Overview:  For more than 40 years, Williams Adley has provided expert accounting, auditing, and consulting services to a growing number of federal, state, and local government agencies. Our dedication to operating with the highest levels of honesty, integrity... 
    Suggested
    Full time
    Contract work
    Interim role
    Internship
    Work at office
    Local area
    Remote work
    Monday to Friday
    Weekend work
    Afternoon shift
    3 days per week

    Williams Adley

    Washington DC
    4 days ago
  • $75k - $110k

     ...Savantage Solutions is seeking a Federal Financial Management System Analyst to join our onsite federal support team. This is a growth-...  ...research scenarios Document research methodology to support audit trail and repeatability requirements Tier 3 Citizen Developer... 
    Suggested

    Savantage Solutions

    Washington DC
    a month ago
  • $133.1k - $295.67k

     ...that empowers your success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry...  ...engagements involving partnership, mergers, and acquisitions and/or federal tax planning at a law firm or accounting firm Bachelor's... 
    Suggested
    Full time
    Local area

    KPMG

    Washington DC
    a month ago
  • Description IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members...  ...and Privacy Controls for Information Systems and Organizations Federal Accounting Standards Advisory Board (FASAB) Statements of Federal... 
    Full time
    Contract work
    Interim role
    Work at office
    Local area
    Flexible hours
    2 days per week

    Sikich

    Alexandria, VA
    2 days ago
  •  ...space. The selected candidate will conduct facility and site audits, validate occupancy and personnel bed-down information, update...  ...workplace utilization analysis preferred. ~ Familiarity with federal space accountability requirements, including 1450 and 1450-1... 
    Temporary work
    Work at office
    Immediate start
    Worldwide
    Overseas

    Procon Consulting

    Washington DC
    5 days ago
  • Capital One in McLean, VA is seeking a Federal Tax Manager to join the Global Tax Accounting and Reporting team. The role oversees the end-to-end preparation, review, and filing of the Consolidated Federal Tax Return and related cross-border schedules, supporting the quarterly... 

    Capital One National Association

    Mc Lean, VA
    5 days ago
  • $105k

    IT Supervisory Senior Auditor (Federal Audit) Position summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills. This position requires an active Interim Secret or Secret clearance,... 
    Work experience placement
    Interim role
    Internship
    Work at office
    Flexible hours

    Sikich

    Alexandria, VA
    3 days ago
  • U.S. Immigration and Customs Enforcement (HSI) in Arlington, Virginia, seeks qualified candidates for federal auditing roles at GS-09 to GS-12 levels. Positions involve performing administrative and criminal audits, preparing audit reports, and maintaining evidence for... 

    U.S.-Immigration-and-Customs-Enforcement

    Arlington, VA
    5 days ago
  •  ...DescriptionProSidian Consulting has an opportunity for a Senior Consultant or Audit Manager Level Professional located in Washington DCPOSTING TYPE:...  ...to provide support for internal control support services of a Federal Government Agency Client. We seek experienced professionals to... 
    Full time
    Work at office
    Local area
    Relocation

    Prosidian Consultng

    Washington DC
    a month ago
  • Senior Consultant or Audit Manager Level ProfessionalProSidian Consulting has an opportunity for a Senior Consultant or Audit Manager...  ...professionals to provide support for internal control support services of a Federal Government Agency Client. We seek experienced professionals to... 
    Full time
    Work at office
    Local area
    Relocation

    ProSidian Consulting

    Washington DC
    1 day ago
  • Credit & Risk Manager | Construction & Federal Contracting | Tysons CornerAre you a proactive risk leader with strong construction credit expertise? We’re looking for a Credit & Risk Manager to lead enterprise-wide credit, payment protection, and risk management programs... 
    Contract work
    For subcontractor

    Robert Half

    McLean, VA
    7 days ago
  •  ...Job Description Job Description Credit & Risk Manager | Construction & Federal Contracting | Tysons Corner Are you a proactive risk leader with strong construction credit expertise? We’re looking for a Credit & Risk Manager to lead enterprise-wide credit, payment... 
    Contract work
    For subcontractor
    Immediate start

    Robert Half

    McLean, VA
    26 days ago
  •  ...that empowers your success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry...  ...equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified... 
    Full time
    Local area

    KPMG

    Washington DC
    more than 2 months ago
  •  ...to plan, manage, and monitor finances by preparing budgets, analyzing spending, and evaluating funding requests. This role supports federal contracts and requires adherence to safeguarding and compliance requirements. The position emphasizes strong Excel, Power BI, and... 
    Remote job

    Aretum, Llc

    Mc Lean, VA
    1 day ago
  • Kearney & Company is seeking an Audit Manager to join our team. The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. This position requires great attention to detail, mastery... 

    Kearney & Company

    Mc Lean, VA
    3 days ago
  • $71k

     ...Summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology...  ...-related data. Demonstrating awareness and knowledge of the Federal Government’s financial and management responsibilities. Assisting... 
    Full time
    Contract work
    Work experience placement
    Internship
    Work at office
    Local area
    Flexible hours

    Sikich LLP

    Alexandria, VA
    5 days ago
  • $110k - $150k

     ...fees will be paid. Company Overview For more than 40 years, Wil has provided expert accounting, auditing, and consulting services to a growing number of federal, state, and local government agencies. Our dedication to operating with the highest levels of honesty,... 
    Full time
    Contract work
    Part time
    Local area
    Remote work
    Work from home
    Monday to Friday
    Flexible hours
    Weekend work
    Afternoon shift

    Williams Adley

    Washington DC
    a month ago
  • $71k

     ...Summary Sikich is seeking a highly motivated and detail‑oriented auditing professional with strong leadership and information technology...  ...and Efficiency (CIGIE) Financial Audit Manual (FAM), GAO Federal Information System Controls Audit Manual (FISCAM) Office of Management... 
    Full time
    Contract work
    Work experience placement
    Internship
    Work at office
    Local area
    Flexible hours

    Sikich

    Alexandria, VA
    2 days ago
  • RMA Associates in Arlington, VA seeks a Senior Auditor to plan and execute government and financial audits. You will assess risks, test controls, and prepare clear audit findings and reports with junior staff support. Requirements include 3+ years of auditing experience... 

    Rmafed

    Arlington, VA
    4 days ago
  •  ...Description Overview We are seeking an experienced Estimator / Senior Estimator to join a growing construction team specializing in Federal, Military, State, and Local government projects. This role is ideal for a seasoned estimating professional who thrives in a... 
    For subcontractor
    Work at office
    Local area

    Iron Sky Recruiting

    Washington DC
    24 days ago
  •  ...measurable impact for the American taxpayer and consumer. Join rockITdata as a Risk & Issue Manager (RAID) supporting a mission-critical federal healthcare modernization initiative. In this role, you'll help drive successful program delivery by proactively identifying,... 
    Full time
    Work at office

    rockITdata

    Arlington, VA
    9 days ago
  • Oracle Health Government Services is seeking a Federal Program Cost Control Analyst to join our mission-driven organization. You will partner with Federal Project Managers to manage project profitability and apply financial controls for federal programs. The ideal candidate... 

    Oracle

    Arlington, VA
    3 days ago
  • $21.97 - $42.88 per hour

     ...into lifesaving decisions and better patient care. We want people just as dedicated as we are making history with the advancement of Federal Healthcare systems. If you’re excited about making healthcare more human, you’ve come to the right place. Oracle Health Government... 
    Hourly pay
    Temporary work
    Work at office
    Flexible hours

    Oracle

    Arlington, VA
    3 days ago
  • $133.5k - $268.4k

     ...multinational corporations on the tax aspects of planning, structuring and executing M&A transactions. RSM US LLP is looking for a dynamic M&A Federal Tax Manager to join our national Mergers and Acquisitions (M&A) - Transaction Integration and Corporate Restructuring Tax group.... 
    Full time
    Work experience placement
    Internship
    Work at office
    Local area

    RSM International

    Washington DC
    1 day ago
  •  ...of ServiceFertility Assistance ProgramFour-Week Company-Paid Sabbatical Eligibility After Five Years of ServiceRyan is growing our Federal Income Tax Consulting practice—focused on Accounting for Income Taxes (ASC 740)—across the U.S. We’re seeking exceptional professionals... 
    Full time
    Flexible hours

    Ryan, LLC

    Washington DC
    3 days ago
  •  ...Upon Award Title:  Senior Grants Management Manager  Client: Federal Agency Location: Hybrid - Washington Clearance: Public...  .... Provide quality assurance, financial monitoring, audit resolution, and compliance oversight. Serve as a primary customer... 

    Aalis Management Consulting

    Washington DC
    5 days ago
  • Accenture Federal Services is seeking a Client Account Lead, Managing Director to drive expansion and profitability within the Department of Air Force. This executive role focuses on vision setting, GTM strategy, and delivering growth while managing client satisfaction... 

    Socket.dev

    Arlington, VA
    2 days ago
  •  ...Pharmaceuticals, Banking & Financial Services, Transportation, Federal and State Government Agencies. Learn More About ProSidian Consulting at .QualificationsDesired Qualifications For Audit Coordination Specialist [DOE0072071] (DOE0072071) Candidates:5-8+ years QA/audit... 
    Full time
    Temporary work
    For contractors
    For subcontractor
    Work at office
    Remote work
    Flexible hours

    Prosidian Consultng

    Washington DC
    a month ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Federal Audit Specialist. Be the first to apply!