Federal Audit Specialist
Comtech LLC
Job 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: Microsoft Office365 Qualifications 3 years of experience in one or more of the following capabilities: federal accounting and/or auditing; federal financial statement audits; audit/internal controls testing Minimum 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. #J-18808-Ljbffr Comtech LLC
$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...SuggestedFull timePart timeLocal area$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...SuggestedFull timeContract workInterim roleInternshipWork at officeLocal areaRemote workMonday to FridayWeekend workAfternoon shift3 days per week$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$104.8k - $192.3k
...Tallahassee, Philadelphia, San Francisco EY's Forensics Insurance and Federal Claims Services practice specializes in helping clients... ...General Adjuster, Large Loss Adjuster, Complex Claims Specialist, Business Interruption Adjuster, or similar claims professional...SuggestedSummer holidayWork at officeFlexible hours- RM Advisory Services Llc is seeking an experienced Audit Manager to lead federal financial statement audits in McLean, VA. This role offers a great opportunity to grow your career at a CPA firm while ensuring a work-life balance. The ideal candidate should have a Bachelor...Suggested
$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...Full timeLocal area- 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...
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$135.36k - $169.2k
...preserving lien and bond rights, and ensuring that appropriate financial safeguards are maintained throughout the lifecycle of commercial, federal government, and construction projects. The role emphasizes proactive risk assessment and mitigation rather than traditional...Contract workFor subcontractor$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 timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours- 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...
- ...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 subcontractorWork at officeLocal area
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$21.97 - $42.88 per hour
Federal Program Cost Control Analyst I - Oracle Health Government Services - Must work in office Arlington VA Arlington, VA, United States United States MD, United States Hot Job Job Identification 333421 Job Category Business practice and Operations Posting Date 07...Hourly payTemporary workWork at officeFlexible hours- 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...
$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 timeWork experience placementInternshipWork at officeLocal area$100.35k - $205k
Position Summary Are you an experienced federal tax professional who enjoys solving complex tax issues across jurisdictions... ...clients, lead tax engagement teams, collaborate with Deloitte specialists, and receive support from firm leadership as you grow your career...Work at officeLocal areaVisa sponsorship- ...Job Description Job Description Overview The Payer Audit Specialist receives and processes commercial and government payer audit requests... ...goals Understands and adheres to all applicable state/federal regulations and company policies Receives, documents,...Work at officeFlexible hoursWeekend workAfternoon shift
- KBR seeks a Senior Accountant to join its U.S. Federal Tax team. You will support federal income tax provision calculations, prepare and review U.S. federal and state corporate income tax returns, and perform tax research in a dynamic multinational environment. The role...
$138.8k - $215.9k
...expression, national origin, citizenship status, protected veteran status, disability status, or any other category protected by applicable federal, state or local laws. contains further information regarding the firm's compliance with federal, state and local recruitment and...Work experience placementWork at officeLocal areaRemote workRelocation$22.17 per hour
...Regular/Full -Time Assists in conducting operational and financial audits for casino operations to ensure the protection of Tribal assets... ...relate to the Gaming Industry.Knowledge of tribal, state, and federal laws and regulations, specifically in the gaming industry....Full timeWork experience placementLocal areaShift work- ...engagements. We offer a casual office environment and an attractive compensation package including paid time off, flexible schedules, federal holidays, health and dental insurance, continued professional education and a 401 K matching program. Due to our continued...Casual workFlexible hours
$30.73 - $36 per hour
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$87.1k - $130.7k
...vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team... ...Understanding of Office of Management and Budget (OMB) policies and federal financial management systems Understanding of DoD acquisition,...Temporary workWork at officeFlexible hours- ...accordance with contract task order requirements, GSA policies, GLS Max procedures, and established schedules. Coordinate with leasing specialists, project teams, subcontractors, customer agencies, and other stakeholders to support effective planning, issue escalation,...Contract workFor subcontractor
- ...Title: IT Audit Manager KBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role... ...veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.Full timeTemporary workLocal areaRelocation packageFlexible hours
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