Dep Asst Inspec Gen for Audits
$150kDC Department of Human Resources
Job Summary This position functions as the Deputy Assistant Inspector General for Audits (DAIGA) for the Audit Unit. Incumbent serves as a principal advisor and assistant to the Assistant Inspector General for Audits (AIGA) for the overall planning, reporting, liaison, organizational, and resource management for the effective performance of the Audit Unit, which entails financial, performance, and attestation audits; reviews of internal controls, and audits and investigative projects covering these activities in all organizational entities comprising the District government. Duties and Responsibilities In conjunction with the AIGA, plans, develops, implements, tracks, and manages audits and oversight activities to ensure effective management, performance and control of District costs, which includes: Reviews of District government operations and programs for economy, efficiency, effectiveness, and equity (1) Reviews of contract costs for propriety, including both pre-award and post-award audits (2) Reviews of the quality and appropriateness of services provided to the District, including reviews of performance and compliance with District government policies and regulations (3) Leads the development, maintenance, and implementation of adequate policies and procedures to ensure compliance with the generally accepted government auditing standards (GAGAS) and project management principles throughout all phases of the audit process. Provides feedback to the senior-level auditors/analysts relating to their management of activities for the supervision, documentation, quality management, and professional development of audit staff. Serves as the principal quality assurance official for all audit products to ensure compliance with GAGAS, quality standards, and internal operating policies and procedures and to determine sufficiency of audit products for issuance. Provides a management culture for annual performance appraisal reviews of all audit staff and managers; empowers employees to excel in their positions; improves the quality of life in the workplace; provides fair and equitable treatment in all aspects of personnel management without regard to political affiliation, race, color, religion, national origin, sex, marital status, age, or disability; and ensures proper regard for employees privacy and constitutional rights. Performs other related duties as assigned. Education 511 series degree requirement: Accounting, auditing, or a related field such as business administration, finance, or public administration that includes or is supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. Experience: Must have at least 10+ years of experience managing a team, group or leading an operation. Work Environment Work is performed in a normal office setting. Other Significant Facts Promotion Potential: No known promotion. Duration of Appointment: Management Supervisory Service. Pay Plan, Series, and Grade: MS-511-15. This position is not represented by a collective bargaining unit. This position is in the Management Supervisory Service (MSS) and serves at the discretion of the appointing official. The incumbent of this position will be subject to enhanced suitability screening pursuant to Chapter 4 of DC Personnel Regulations, Suitability – Security Sensitive. If you are currently receiving a federal retirement, this will not impact your retirement. "If the position you are applying for is in the Career, Management Supervisory, or Educational Service at an annual salary of one hundred fifty thousand dollars ($150,000) or more, you must establish residency in the District of Columbia within one hundred eighty (180) days of the effective date of the appointment and continue to maintain residency within the District of Columbia throughout the duration of the appointment."> Equal Employment Opportunity Statement The District of Columbia Government does not discriminate or retaliate in employment on the basis of race, color, religion, sex, pregnancy, gender identity and expression, national origin, family responsibilities, political affiliation, sexual orientation, marital status, homeless status, disability, genetic information, age, membership in an employee organization, participation in a legally protected activity, parental status, matriculation, personal appearance, credit information, status as a victim or family member of a victim of domestic violence, sexual offense, or stalking, military service, or other non-merit factor. #J-18808-Ljbffr DC Department of Human Resources
$45.5k - $82.25k
...warehouse. Operate current warehouse management system. Utilize necessary technology (e.g., voice, RF gun) to select product. Audit pick/reserve slots and keep rotation of product accurate, as needed. Basic Requirements: Requires a High School diploma...SuggestedContract workWork experience placementSummer workWork at officeLocal areaImmediate startShift work- ...Management System (ELMS), the authorized property system of record for supporting property administration, accountability, and financial audit readiness requirements. Property Administrator, we are looking for someone who is familiar with the customer's policies and...SuggestedFull timePart timeFor contractorsWork at office
$45k - $55k
...A Fulfilling, Challenging, & Rewarding Career Awaits! A Fulfilling, Challenging, & Rewarding Career Awaits! As a leading midsize audit, advisory, and accounting firm, we’re seeking well-rounded, ambitious talent to join our growing team. Castro & Company is seeking a detail...SuggestedWork experience placementWork at office- ...Assistant Inspector General For Audits The Assistant Inspector General for Audits provides executive leadership and direction of performance audits, evaluations, and reviews of FDIC programs, functions, and activities and those of insured and regulated institutions...SuggestedFor contractorsWork at office
$20 per hour
...checks and bonus processing Maintains processes to ensure compliance with policies and procedures including SOX administration and audit Trains others on policies, procedures and new company initiatives Maintains a friendly attitude offering assistance and...SuggestedContract workTemporary workWork at officeFlexible hours- ...entry donation forms Import donations from Luminate into RE using Omatic Assist Finance with documentation retrieval for the audit Scan and import letters onto donor files for Foundation, Grant Awards, and other special instructions Generate email lists for...Casual workWork at officeRemote workMonday to FridayFlexible hoursAfternoon shift
$60k - $65k
...and thoroughness in the Homeless Management Information System (HMIS) and other electronic case management systems. Conduct regular audits of client files to ensure data integrity and compliance with reporting requirements. Generate and analyze HMIS reports to track...Full timeWork at officeMonday to FridayAfternoon shift- ...Arlington, Virginia. This role involves conducting inventories of government-owned equipment, managing asset records, and supporting audits. The ideal candidate will have strong analytical and organizational skills, alongside experience in asset management systems,...
$65k - $90k
...Reimbursement of employee expenses Electronic tracking of expense backup for client reimbursement through invoicing process Audit Support Assist our third-party CPA in preparation and support of annual financial audit, tax filings Reconciliation of accounts...Temporary workWork at officeLocal area- ...communication and coordination with other departments. Key departmental contacts include Catering, Sales, Reservations and Front Office. Audit payroll. Supervise the Accounting department in the absence of the Director of Finance. Interact with outside contacts: Guests – to...Contract workTemporary work
$23 per hour
...Sheraton Pentagon City Night Auditor Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Coordinate with other departments (i.e. Security, Housekeeping) to ensure quality service is provided to all...Hourly payTemporary workShift workNight shift- ...Position Overview The Night Auditor is responsible for overseeing the auditing, posting, and balancing of daily financial transactions to support the hotel’s efforts to deliver outstanding guest service and financial profitability. The role requires consistent, professional...Temporary workWork at officeFlexible hoursShift workNight shiftWeekend work
- ...Payable or Receivable Clerk – Front Office Manager Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Keep records of room availability and guests' accounts, manually or using computers. Prepare and distribute daily reports....Daily paidFull timePart timeNight shiftWeekend work
- ...Overnight Position Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champion guest service agent to ensure guest needs are met and that the...Daily paidWork at officeFlexible hoursNight shift
- ...Night Audit Fridays & Saturdays We are pleased to announce a wonderful opportunity for a Night Auditor. What will you be doing most days? Execute guest reservation, check-in, check-out, payment, and service procedures in compliance with brand quality...Daily paidLocal areaNight shift
$80k - $101k
...goals, the focus and the owner priorities to subordinates in a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear accountability backed by appropriate authority. +...Full timeContract workWork experience placementLocal areaRemote work$128.1k - $239.6k
...deployment from CI/CD pipelines. In other words, it is not just an audit or oversight role, but one that requires detailed participation... ...developing and implementing AI security technologies, especially Gen AI and rapid growing LLMs. Experiences with designing and...Work experience placementSummer holidayLocal areaFlexible hours$95k - $130k
...Support the preparation of program documentation, including briefings, reports, and presentations. Participate in program reviews, audits, and assessments, providing insights and recommendations for improvement. Qualifications Required Qualifications: Ability...Full timeFor contractorsImmediate startFlexible hours- ...goals, the focus and the owner priorities to subordinates in a clear and precise manner.* Oversees internal, external and regulatory audit processes.* Provides excellent leadership by assigning team members clear accountability backed by appropriate authority.* Conducts...Full timeContract workWork experience placementLocal areaWorldwide
- A hospitality company seeks a Night Auditor to oversee daily financial transaction audits in Bethesda, MD. This overnight role (11 PM to 7 AM) requires strong customer service skills and the ability to maintain accuracy under pressure. Ideal candidates should have 1-2...Night shift
$110k - $120k
...preparing recommendations for hotel leadership and ownership. Direct financial operations: Oversee Accounts Receivable, Credit, and Night Audit functions, ensuring adherence to internal controls and financial policies. Oversee financial reporting: Lead the preparation and...Full timeWork at officeShift workNight shiftWeekend workWeekday work$101.9k - $103.9k
...filings, and ensure required documentation is preserved. Execute balance‑sheet and bank reconciliations, participate in inventory audits, and conduct monthly credit and other operational meetings. Review and verify accounts payable/receivable postings, manage cash flow...Temporary work- Embassy Suites Georgetown is looking for a Night Auditor in Washington, DC. This overnight position involves overseeing the auditing and balancing of daily financial transactions, ensuring outstanding guest service, and providing professional support. Candidates should...Night shift
- ...and ensure accurate posting. The role requires professional, friendly service and active guest engagement. Responsibilities include auditing, reconciling card transactions, and handling end‑of‑shift system issues. The candidate should be reliable, work well under...Work at officeShift workNight shift
$100k - $150k
...and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-...Full timeLocal areaWorldwide- ...(SSAI) is seeking an eager Property Administrator to manage GFP and CAP in line with FAR. You will maintain asset records, support audits, and act as a liaison with customers, auditors, and regulatory bodies across prime contracts. The role involves asset tagging, lifecycle...
$70k - $80k
...and non-federal grant proposals; financial spreadsheets, reports, and narratives for grant reporting; standard operating procedures; audit confirmation letters for subgrantees; financial instructions and templates for the Center’s RFPs; financial resources; invoices; and...Full timeRemote workMonday to FridayFlexible hours$300 per month
...Night Auditor who resides in Washington DC Ward 1. Join a vibrant hospitality team, delivering gracious service while balancing night audits and guest needs. A Ward 1 Resident Bonus of $300 is offered. You will greet guests, handle check-ins/outs, respond to inquiries,...Night shift$22 - $23 per hour
Cascade Remediation Services, LLC Position Position at Cascade Remediation Services, LLC Find out why our employees choose Cascade and what it's like to work here by visiting our Careers Page. Here's What You Need To Know: ~ We offer competitive pay and benefits...Hourly payDaily paidLocal areaMonday to FridayFlexible hours$70k - $75k
...LQA standards, Forbes guidelines, and brand SOPs Assist in identifying service gaps and escalating trends or risks that may impact audit scores or guest satisfaction Assist with daily quality checks of outlet readiness, cleanliness, mise en place, lighting, sound, and...Temporary workImmediate startFlexible hoursShift workNight shift
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