DoD Audit Readiness Specialist: Inventory & Controls
Systems Planning and Analysis, Inc
Systems Planning and Analysis, Inc. is looking for an Audit Readiness Specialist to join their team in Huntsville, Alabama, to support the Army Material Command at Redstone Arsenal. The role involves providing audit readiness support, documenting processes, and conducting financial audits, requiring at least 5 years of experience in accounting or finance. The ideal candidate will be proficient in Microsoft tools and hold an active federal SECRET security clearance. This role is on-site several days a week and may require travel. #J-18808-Ljbffr
$62.8k - $83.7k
...Essential duties include executing SOX assessments, reviewing control evidence, and assessing IT General Controls. The candidate will... ...require a Bachelor’s degree and 2-5 years of experience in IT ERP audits or SOX controls. This role offers competitive compensation...Suggested$65k - $90k
...accounting professional to support financial operations. The role includes responsibilities from month-end closing to financial control over inventory and fixed assets. The ideal candidate should have a Bachelor's degree in Accounting or Finance and 1-3 years of experience...Suggested- ...movement, utilization, storage, maintenance, inventory, and disposition Maintains property... ...and PMSA preparation activities Supports audit readiness and maintains required audit artifacts... .... Must be able to obtain and maintain a DoD Secret security clearance which requires...SuggestedContract workFor subcontractorWork at officeRelocationOverseasFlexible hoursWeekend work
- ...bottlenecks. Maintain detailed control and status records for all... ...compliance during federal audits. Provide support to financial... ...compromising operational readiness. Review and regulate storage... ...background in conducting physical inventories, managing hand receipts, and...SuggestedFor contractorsWork at office
$90k - $140k
...under the direction of the Vice President and Global Corporate Controller to drive Adtran's technical accounting function. This role will... ...Accounting, Legal and Entity Compliance, Tax, Human Resources, Internal Audit, and External Auditors. The role will also provide direct...SuggestedFull time- ...Experience with Unanet Purchasing and AIM (Inventory) modules is highly valued. Support... .... Ensure Compliance & Internal Controls Maintain compliance with DCAA, FAR,... ...requirements. Support internal controls, audit readiness, and SOX-related processes....Full timeContract workWork at officeRemote workFlexible hours
- ...A leading IT solutions provider is seeking an IT Audit Expert in Huntsville, United States. This role involves managing the IT SOX Testing Program and providing expertise in IT audits for compliance with SOX regulations. Candidates must have a Bachelor's degree and at...
- ...over 30 years, Davies has been a trusted leader in premium audit and loss control services. Our success is built on the drive and dedication of... ...organized, and able to think independently If you're ready to take control of your career and be part of a team that values...For contractors
- ...reporting of financial data to ensure accuracy, compliance, and audit readiness. The analyst utilizes the General Fund Enterprise Business... ...Interpret financial reports and data against established metrics and controls Research and resolve aged financial balances, including...Full timeContract workLocal area
$103.6k - $189.9k
...Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being. Are you ready to shape your future with confidence? Apply today. EY accepts applications for this position on an on-going basis. For those...Summer holidayLocal areaFlexible hours- ...compliance with building safety standards, develop effective controls for work and equipment hazards in new construction or modifications... ..., industrial hygienists, safety engineers, fire prevention specialists and other occupational health specialists. Apply industrial...Contract workWork at officeLocal area
$120k - $160k
...Connected Logistics is seeking an IT Systems Audit Manager / Audit SME to support DLA's... ...knowledge. Possess experience working with DoD/DLA. Requirements: Must be a U.S.... ...Management’s Responsibility for Internal Control; A-127, Financial Management Systems; A-13...Contract workWork at officeRemote work$90 - $120 per hour
...through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. Are you ready to shape your future with confidence? Apply today. EY accepts applications for this position on an on-going basis. For those...Hourly paySeasonal workLocal areaRemote workFlexible hours$91.7k - $168.1k
...Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being. Are you ready to shape your future with confidence? Apply today. EY accepts applications for this position on an on-going basis. For those...Summer holidayFlexible hours$90 - $120 per hour
...authorities, advising on responses to federal and state notices/audits and signing correspondence when engaged as representative. Educate... ..., experience, knowledge, skills and geography. Are you ready to shape your future with confidence? Apply today. EY accepts...Seasonal workRelocationFlexible hours$120 - $150 per hour
...through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. Are you ready to shape your future with confidence? Apply today. EY accepts applications for this position on an on-going basis. For those...Hourly paySeasonal workLocal areaRemote workFlexible hours- Be visionary Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring...Contract workLocal area
- ...potential deals. Assist in the rezoning process and attend meetings with government officials, engineers, and homeowners. Maintain inventory reports, critical dates, contract summaries, and periodic market analyses. Maintain Land Contract files, maps, and other documents...Contract workWork at officeLocal area
- ...Kinetic T&E programs for the US Army and other DoD customers. Work collaboratively as... .... Develop and contribute to Test Readiness Reviews (TRRs) and other test documentation... ...objectives while supporting schedule and cost control. Required Qualifications...
$155k - $165k
...Support Services. This contract supports DoD customers across CONUS and select OCONUS... ...employees Maintain and submit a Quality Control Plan (QCP) to the KO within 30 days of... ...support contracting Experience with Army/DoD audit readiness, GAAS, and real property financial...Full timeContract workFor contractorsFor subcontractorWork at officeMonday to Friday- ...contracting. Key Responsibilities for Accounting Manager / Controller: Team Leadership: Lead and mentor the internal accounting team... ...DCAA/FAR requirements and lead the preparation for year-end audits. Accounting system management: Manage all aspects of the system...Temporary work
- ...also responsible to check the file for quality control from the precloser. Once the closer has prepared... ...Confirmations and/or copies to be saved in the file for auditing purposes. Notify Precloser when closing statement is ready to send out to parties. Contact Attorney with...Daily paidWork at officeRemote workShift work
- ...performance through rigorous recordkeeping, auditing, and training. Duties Track... ...that property records accurately reflect inventory on hand and that equipment servicing requirements... ...practices, and the Government Property Control System procedures and related FAR/DFARS...Contract workFor contractors
$105.1k - $192.6k
...refund and recovery review. Tax planning and optimization. Audit quality and remediation techniques. Global mindset... ...savvy, and energized by collaboration with clients. Are you ready to shape your future with confidence? Apply today. What we...Summer holidayFlexible hours$103.6k - $189.7k
...Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being. Are you ready to shape your future with confidence? Apply today. EY accepts applications for this position on an on-going basis. For those...Summer holidayWork at officeLocal areaFlexible hours- ...project governance practices by ensuring internal controls are met Provide support for any financial audits that may arise. Provide financial analyses for... ...An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance. Once onboard with Guidehouse,...Temporary workFlexible hours
- ...Analyzes civilian payroll postings and facilitates corrections of erroneous budget postings. Supports Financial Improvement Audit Readiness (FIAR) initiatives. Prepares Work Breakdown Structure, sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental...Full timeWork at office
- ...key role in shaping the Army's financial future and ensuring its readiness to meet current and future challenges. Strategic Financial... ...Budgeting, and Execution (PPBE) process, federal appropriations law and DoD financial management regulations. Leadership: Proven ability...Work at office
$18 per hour
...Provides direction and counsel to academic and staff personnel to assist them in understanding financial reports and data, in controlling their costs and budgets, and in fulfilling budgetary requirements. • Assists in the review of departmental budgets for positions...For contractorsWork at officeLocal areaImmediate start$102.1k - $187k
...also possess great communication and leadership skills and thrive in an exciting and growing team environment. Ultimately, if you are ready to progress in your career, take ownership of your development and make a measurable difference in both your career and your...Summer holidayWork at officeRemote workFlexible hours
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