DoW Audit Readiness Specialist (PP&E)
Dovel Technologies, Inc
Job Family: Financial Management (FIN) Travel Required: Up to 10% Clearance Required: Active Secret What You Will Do Knowledge of Generally Accepted Accounting Principles (GAAP) Generally Accepted Government Auditing Standards (GAGAS) Internal Control Over Financial Reporting (ICOFR) DoD financial management policies and procedures and DoD organizational structures Financial audit statements and audit readiness services Understanding of Office of Management and Budget (OMB) policies and federal financial management systems Understanding of DoD acquisition, inventory, property and material management What You Will Need An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance; candidates must have approved adjudication of clearance prior to onboarding with Guidehouse. Bachelor’s Degree in Accounting, Finance, Information Technology, Business Management/Administration, Mathematics, Statistics, Computer Science, or Data Science THREE (3) or more years' experience supporting a Department of War (DoW) financial management, internal control, audit remediation projects. Experience should include accounting, audit, budget, finance, internal controls, as well as other financial skillsets. What Would Be Nice To Have Bachelor's or Master's Degree in Accounting, Finance, Information Systems, or Business Management/Administration Experience in Federal Accounting Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) 6 (Property, Plant and Equipment), 10 (Internal Use Software), 50 (Establishing Opening Balances for Property, Plant and Equipment) and/or 54 (Leases) Experience in OMB Circular A-123 and/or A-136 Currently possess one or more of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Program Management Professional (PMP), Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM) Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy. What We Offer: Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. Benefits include: Medical, Rx, Dental & Vision Insurance Personal and Family Sick Time & Company Paid Holidays Position may be eligible for a discretionary variable incentive bonus Parental Leave and Adoption Assistance 401(k) Retirement Plan Basic Life & Supplemental Life Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts Short-Term & Long-Term Disability Student Loan PayDown Tuition Reimbursement, Personal Development & Learning Opportunities Skills Development & Certifications Employee Referral Program Corporate Sponsored Events & Community Outreach Emergency Back-Up Childcare Program Mobility Stipend About Guidehouse Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation. Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco. If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at View phone number on click.appcast.io or via email at View email address on click.appcast.io. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation. All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or View email address on click.appcast.io. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Guidehouse is a global AI-led professional services firm delivering advisory, technology, and managed services to the commercial and government sectors. With an integrated business technology approach, Guidehouse drives efficiency and resilience in the healthcare, financial services, energy, infrastructure, and national security markets. Built to help clients across industries outwit complexity, the firm brings together approximately 18,000 professionals to achieve lasting impact and shape a meaningful future. guidehouse.com #J-18808-Ljbffr Dovel Technologies, Inc
$87.1k - $130.7k
...across financial management, accounting, audit, internal controls, and financial policy.... ...structures Financial audit statements and audit readiness services Understanding of Office of... ...supporting a Department of War (DoW) financial management, internal control,...SuggestedTemporary workWork at officeFlexible hours- ...will apply GAAP, GAGAS, ICOFR, and DoD policies while delivering audit readiness and financial management services. Active SECRET clearance is... ..., with prior adjudication. Candidates should have 3+ years in DoW financial management, internal control, or audit remediation,...Suggested
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$68.91k - $161.54k
...engagement strategies, communication plans, training materials, readiness assessments, and user adoption activities for digital transformation... ...healthcare coordination in Canada) Retirement savings plans (e.g., 401(k) in the U.S., RRSP in Canada) Life and disability...Full timeLocal areaRemote work- ...organization's governance and operational excellence!As a Senior Internal Audit Associate within the Asset & Wealth Management Operations... ...with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors...Visa sponsorshipFlexible hours
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...HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for validating... ...integrated audits, including preparation of planning documents (e.g. planning memos, risk assessments, time estimates, and audit programs...- ...execution.Create and deliver executive communications and reporting (e.g., memos, monthly updates, ad hoc requests).Drive continuous... ...and functions (e.g., XLOOKUP)Able to craft executive‑level, board‑ready presentations that tell a clear story; translate complex analysis...Work at officeShift work
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$89.31k - $134.87k
...You desire impactful work. You’re RGA ready RGA is a purpose-driven organization working... ...to all. Acts in a leader role and manages audit and advisory engagements over Finance & Legal... ...with other key risk functions (e.g., Global Risk Services, Law & Compliance...Work experience placementWork at officeLocal areaImmediate start- ...payroll oversight, bridging operational accounting with high-level financial reporting. You will drive technical accounting, IPO readiness, and SOX compliance while coordinating with outsourced teams and payroll providers. The role emphasizes US GAAP expertise, process...Remote job
$100.35k - $205k
...manage the tax engagement team, have access to an elite group of specialists when needed, work with state of the art technology, and be... ...will include: Assisting clients with life events for partnerships (e.g., formations, mergers, initial public offerings), inside and outside...Work at officeLocal areaWorldwide2 days per week3 days per week$20.25 - $24 per hour
...operating principles that guide every decision we make. The Premium Audit Operations Specialist I reviews and processes standard audit worksheets to ensure... ...protected characteristic. Pie Insurance participates in the E-Verify program. Please click here , here and here for more...Work experience placementRemote work- ...SUMMARY:The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness of... ...reasoning skills and analytical skills.* Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable.* Professionalism,...Contract workWork at officeLocal area
$88.4k - $133.9k
...activities (documentation, testing, and remediation as needed) Ensure audit readiness and support internal/external audit requests, including timely... ...in the United States. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J or TN or who need sponsorship now or in...Temporary workRemote workRelocation2 days per week- ...capacity constraints. Ensure adherence to Resource Availability & Readiness requirements — 10‑day resource assignment and 30‑day project... ...government) Salesforce program experience. Salesforce certifications (e.g., Certified Administrator, Platform App Builder) demonstrating...Contract workFor contractorsLocal areaWork from homeFlexible hours
- ...Role Type Full-time Requirements 5 years of experience in internal audit, external audit, risk management, data analytics, or a related... ...management Experience executing analytics-driven operational reviews (e.g., T&E, production, vendor payments, revenue processes)...Full time
$55.9k - $72k
...We are seeking an Internal Auditor to join our Internal Audit team at Bridgewater Bank in St. Louis Park, Minnesota. Reporting to the Director... ...priorities Strong skills in Microsoft Office applications (e.g., Excel, PowerPoint, Access, Word, Visio, etc.) Ability to work...Temporary workWork at officeLocal area- ...investors and institutional clients. Payward's Audit & Risk function operates as an Integrated... ...staffing and coordinating co‑sourced specialists, to ensure quality and timely delivery... ...knowledge of data governance and privacy (e.g., GDPR), with exposure to AI governance...Local area
$79k - $158.5k
...Role Summary Leads end-to-end medical benefit audits, leveraging advanced analytics and third-party Software as a Service (SaaS) platform... ...defensible representative samples, and deliver accurate, client-ready reports while directing and collaborating with audit team...Minimum wageFlexible hours- ...providing a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal... ...accommodation on a case‑by‑case basis. We participate in E-Verify and comply with the Pay Transparency Nondiscrimination Provision...Full timeFor contractorsWork experience placementSecond jobWork at officeLocal areaRemote workMonday to Friday
$135k
...president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you. The Position Our client is... ...degree preferred. ~Working knowledge of commercial lending, e.g. commercial real estate, construction and C&I products. The...- ...International Vitamin Corporation is seeking a Senior Quality Compliance Specialist to oversee internal audits across four sites, coordinate external audits, and ensure readiness under 21 CFR Part 111 and related food safety standards. The role supports the QMS through...
$66,500 - $95,750 per week
...timeposted on: Posted 8 Days Agojob requisition id: JR-051007***Are you ready for what’s next?****Come explore opportunities within Brunswick,... ...Generate ad hoc reporting utilizing various financial software (e.g. Bloomberg, Banking portals).* Prepare monthly treasury...Work experience placementWork at officeLocal area
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