DoD FIAR Audit & Remediation Specialist
Dovel Technologies
A financial consulting firm seeks experienced financial management professionals for a role supporting the Department of Defense. Candidates must have a Bachelor’s degree or equivalent experience and the ability to obtain a 'SECRET' security clearance. You will be responsible for ensuring compliance with financial policies and contributing to audit readiness. The firm offers a competitive compensation package, including healthcare benefits and a 401(k) plan. #J-18808-Ljbffr
- ...across financial management, accounting, audit, internal controls, and financial policy... ...Over Financial Reporting (ICOFR), DoD financial management policies and procedures... ...Defense "Financial Improvement & Audit Remediation" (FIAR) project. Experience should include accounting...SuggestedTemporary workWork at officeFlexible hours
- ...North America Responsibilities Plan, perform, and manage internal audit fieldwork. Develop audit workpapers, findings, and... ...process improvements, and recommend risk mitigation measures. Ensure remediation actions are communicated clearly and followed up regularly. Assist...SuggestedWork experience placementLocal areaShift work
- ...North America – Internal Sr. Auditor Functional Area: Finance/Audit Reports To: Director of Internal Audit FLSA Status: Non-Exempt... ...relationships with management and second line functions Ensuring remediation actions are communicated clearly and are followed up regularly...SuggestedPermanent employmentTemporary workWork at officeLocal areaImmediate startShift work
- ...in Indiana. This position will lead risk-based internal audits, to include planning, testing, reporting and follow-up, across... ...controls and improve business outcomes Track and validate remediation efforts to ensure identified risks and control deficiencies are...SuggestedFull timeTemporary workWork at officeRemote workFlexible hours
- ...Auditor is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects... ...to the lead auditor along with recommendations for remediation. Work with business partners to address deficiencies or findings...SuggestedTemporary workWork at officeLocal areaDay shift2 days per week1 day per week
- ...controls for testing. Plan and execute risk-based internal audits. Assess the design and operating effectiveness of internal... ...concise audit reports with findings, risks and recommendations for remediation. Prepare internal audit incident reports, documenting...Work at officeMonday to Friday
- ...global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent, objective assurance and advisory services... ...findings, facilitating discussions, and driving alignment on remediation. Who You’ll Work With You will partner with technology,...Permanent employmentRemote workFlexible hours
- A global advisory firm in Indianapolis is seeking a qualified accounting professional to understand clients’ needs, assess risks, and perform substantive tests. Applicants must have completed significant education in Accounting or Finance and passed essential professional...Worldwide
$105.1k - $192.6k
...refund recovery, exposure reduction; manage strategies, compliance, remediation, controversies, and corrective filings. Support process review... ...Technical expertise and experience related to compliance, audit defense and consulting for abandoned and unclaimed property services...Work experience placementSummer holidayLocal areaFlexible hours$73.5k - $212.28k
...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...streams, from compliance management to remediation, all while enhancing your leadership... ...recommendations Working with subject matter specialists on tax issues Innovating through new...Full timeH1b$26.65 - $42.7 per hour
...is seeking an Information Security Analyst in Indianapolis to audit and monitor systems managing confidential data. The successful... ...with audits. Ideal applicants have experience in vulnerability remediation and possess relevant security certifications. Compensation ranges...Hourly pay$105.1k - $192.6k
...requirements. Identify opportunities for tax optimization, credits and refund recovery, exposure reduction; manage strategies, compliance, remediation, controversies, and corrective filings. Support process review and technology transformation. Translate regulatory changes into...Summer holidayFlexible hours- ...About the Role: The Senior Director, Internal Audit leads Wabash's internal audit function and is responsible for providing independent... ...throughout audit planning, test work, reporting, and remediation follow-up. Supports the Company's sustainability reporting efforts...Local area
- ...LLC is a fast-growing business supporting DoD and other intelligence agencies worldwide... ...(A&A), FISMA compliance, and audit support ensuring the CCE maintains continuous... ...POA&M management, root cause analysis, and remediation coordination Coordinate with DFAS CIO...For contractorsLocal areaWorldwide
- ...R550US The Finish Line USA, Inc. is seeking a Senior Internal Auditor to manage audit fieldwork and enhance operational efficiency. The ideal candidate should hold a Bachelor’s degree in Finance or Accounting, possess professional certifications such as CPA, and have a...
$130k
...Description IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and...Full timeContract workInterim roleWork at officeFlexible hours$35 - $45 per hour
...team that is passionate about creating transformative change in healthcare. What We’re Looking For: As a Professional Fee Auditing Specialist, you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments,...Hourly payFull timeInterim roleReliefRemote workFlexible hours- ...Sikich is looking for a highly motivated Staff Auditor to join their team in Indianapolis, IN. This position involves conducting audits, preparing reports, and ensuring compliance with contract deadlines. Ideal candidates will have a Bachelor’s in Accounting and a CPA...Contract workFlexible hours
$155k
...IT Audit Manager Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills. This role is contingent upon award of contract. This position requires an active interim Secret or Secret clearance...Full timeContract workInterim roleWork at officeLocal areaFlexible hours- A leading global professional services firm is seeking a Real Estate Tax Manager to deliver tax consulting and compliance services to clients. The candidate should possess a bachelor's degree and CPA certification, with at least 4 years of experience in real estate tax...Flexible hours
$62.31k - $90.76k
CREDIT PORTFOLIO MANAGER (OVERLAND PARK, KS OR AURORA, CO) As the Credit Portfolio Manager, you will manage an assigned portfolio of Business Banking (BB) and Small Business Banking (SBB) loans. This includes day-to-day management of the portfolio and processing loan annual...Local areaFlexible hours- ...clearance. This position involves conducting accuracy tests, preparing essential work documents, and leveraging technology to enhance audit procedures. Ideal candidates will have a Bachelor’s degree, with an accounting degree preferred, and CPA certification preferred....Flexible hours
$88k
...relationship on the horizon! Are you ready to grow with us? Position Summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills. This role is contingent upon award of contract. This...Full timeContract workInterim roleWork at officeFlexible hours- ...Mechanical Installation Audit Specialist Mesa Associates, Inc. seeks a Mechanical Installation Audit Specialist to support a major pharmaceutical manufacturing facility. This role focuses on auditing, verifying, and documenting precision installation of mechanical...Full timeFor contractors
$68k - $85k
...of Operations Support, this individual will evaluate, inspect, audit, and determine the effectiveness of compliance and store operational... ...Director, Internal Audit and operational functions to develop remediation activities. Develop recommendations for process improvements...Work at officeFlexible hours$95.5k - $195.4k
...through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest... ...clients on tax matters and implementing special projects. As a specialist in your role, you will work directly with clients and work with...Local areaRemote workWorldwide$95.5k - $195.4k
...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-...Local areaWorldwide$107k
..., without egos. Are you ready to grow with us? Position summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills This position requires an active interim Secret or Secret clearance...Full timeWork experience placementInterim roleInternshipWork at officeLocal areaFlexible hours$201.37k - $236.9k
...supported. Team/ Role Paragraph: * *The Coinbase Internal Audit is an independent, third line function that reports directly to... ...audits, including planning, walkthroughs, testing, deficiency remediation, and report writing in accordance with the regulatory requirements...Work at officeLocal area$150k
Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to...Full timeH1bLocal areaOverseas
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