FIAR Audit Remediation Specialist
Biz First
FIAR Audit Remediation Specialist Location: Remote The DCFO Mission Support is seeking FIAR Audit Remediation Specialists to support financial statement audit remediation and audit readiness efforts at the Pentagon. This role is designed for an experienced FIAR professional who brings expertise in federal financial statement audits, remediation planning, and financial management policy interpretation. The position provides technical and leadership oversight across complex audit remediation activities and directly supports improved audit outcomes for the Department of Defense. What You Will Do As a FIAR Audit Remediation Specialist, you will serve as a subject matter expert responsible for leading audit remediation efforts related to financial statement findings, internal control weaknesses, and financial management policy issues. You will work closely with DCFO leadership, auditors, and functional stakeholders to identify root causes, develop corrective action plans, and validate remediation outcomes. Your expertise will directly influence audit opinions, compliance posture, and financial governance at the enterprise level. Responsibilities Lead audit remediation activities for financial statement audits, including evaluation of findings, root cause analysis, and development of corrective action plans Provide expert guidance on federal financial management policy, interpretation, and application to audit issues Review and validate remediation documentation, management responses, and supporting audit evidence Support preparation for and execution of financial statement audits, including auditor inquiries and walkthroughs Apply federal audit and internal control frameworks (e.g., OMB A-123, FISCAM) to remediation strategies and validation efforts Coordinate with auditors, system owners, and financial management stakeholders to ensure remediation actions are properly implemented Assess the effectiveness of corrective actions and support closure of audit findings Develop executive-level briefings, reports, and decision memoranda for senior DCFO leadership Establish remediation priorities, goals, and plans aligned to program objectives Provide technical direction and oversight to junior staff as required Required Qualifications FIAR experience supporting audit readiness, audit remediation, and internal controls within the Department of Defense Bachelors degree in accounting, finance, business, or a closely related field Experience auditing financial statements of federal government agencies or preparing federal agencies for audit Proven ability to lead complex remediation efforts with material impact on audit outcomes Excellent written and verbal communication skills, including experience briefing senior leadership Ability to work in a high-visibility, senior-stakeholder environment Job Type: Full-time, Permanent Position (W2 preferred; 1099 considered) Clearance Requirement: Secret (interim or above) Work Location: Remote; US based (standard East Coast working hours) BizFirst LLC is an Equal Opportunity Employer and does not discriminate on the basis of race or ethnicity, religion, sex, national origin, age, veteran disability or genetic information or any other reason prohibited by law in employment. #J-18808-Ljbffr
- ...BizFirst is seeking a FIAR Audit Remediation Specialist to support financial statement audit remediation at the Pentagon. This full-time, remote position requires expertise in federal financial statement audits, leading audit remediation efforts, and development of corrective...SuggestedFull timeRemote work
$115k - $140k
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$95k - $150k
...for a Senior Internal Auditor who brings a strong foundation in audit and risk, combined solid audit fundamentals with a data-driven,... ...with cross-regional stakeholders and management, and drive remediation to closure. Contribute to the optimization and development of the...Contract workWork at officeLocal area- ...you will have in this role : Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team... ...partners Performs and/or reviews validation of issues and remediating actions in preparation of final validation by Team Lead...Remote workFlexible hours
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$62k - $90k
...the Role Under the direct supervision of the Manager of IT Audit, the IT Auditor will be responsible for providing high-quality... ...Partner with management to develop action plans and monitor and test remediation. Continuously looks for opportunities to improve, by...H1bWork at officeRemote workVisa sponsorshipFlexible hours$95 - $185 per hour
...Future! Join our Talent Community for New York. You will audit technology and cloud controls across banks and fintechs,... ...deliver examiner ready workpapers and clear issues that drive timely remediation. Requirements : ~4 to 8 years in IT audit or cyber...Hourly payContract workRemote work$95k - $115k
...Auditor in Delaware County, PA for our client, supporting internal audit, SOX compliance, and risk management initiatives across a... ...with internal teams to implement audit recommendations and track remediation progress. Process Improvement: Contribute to enhancing audit methodologies...Work at officeMonday to Friday$77.76k - $149.04k
...Job Lead and coordinate all phases of external regulatory audits across Medicare Advantage, Medicare Part D, Medicaid Managed... ...organizational responses to audit findings and facilitate timely remediation or corrective action as needed. Ensure overall audit success...Contract workFor contractorsWork experience placementWork at officeRemote work$120k - $150k
...Code: 10059 Country: US City: New York Skill Category: Internal Audit Description: Corporate Title: Associate Department: Internal... ...related Internal Audit activities, including risk assessment, issue remediation validation, continuous monitoring, and continuous auditing. The...Relocation package- ...oversight. Oversees relevant aspects of the control environment including issues management, audits/reviews, Annual Risk Assessment, testing of controls and customer remediation. Ensures compliance in a complex regulatory environment through effective operational...Work experience placementWork at officeLocal areaWork from homeWorldwide
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$110.4k - $165.6k
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...covenant expertise: Maintain deep fluency in loan documents (covenants, cash management, control rights, reporting requirements, remedies, amendment mechanics) and ensure accurate interpretation, tracking, and enforcement across assigned loans. Portfolio oversight...
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