test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan... Areas: Audit and Assurance, Consulting, and Enterprise Services Reports To: Senior Manager/Principal/Partner Authorization...
Our client is a technology company headquartered in the DC Metro area. They are seeking to add a Senior Accountant... to their dynamic and growing team. The Senior Accountant, will participate in all aspects of the accounting function. This newly...
project scope, goals, and deliverable that support milestones in collaboration with Business, senior management... Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote Continuous Quality...
Role : Senior Project Management Officer (OCM) Client : DC Government Location : Washington, D.C. (Hybrid...) Job Description: CFSA is seeking a hands-on Senior Project Management Officer to manage Project Schedule, support organizational change...
Short Description: Client is seeking a hands-on Senior Project Management Officer to manage Project Schedule, support... milestones in collaboration with Business, senior management and stakeholders · Develop detailed project plans, communication...
clients. We are recruiting a Senior BFM with Navy/DoD acquistion financial experience to support the management of business... Financial Management Reviews, Execution Reviews, Comptroller data requests and initiatives, Audit Readiness and Compliance...
Cordia Resources is seeking a highly skilled and detail-oriented Senior Accountant. The ideal candidate... will be responsible for performing complex reconciliations, conducting variance analysis, providing audit support, and preparing accurate...
test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan... Areas: Audit and Assurance, Consulting, and Enterprise Services Reports To: Senior Manager/Principal/Partner Authorization...
advice and opinions Analyze and reengineer business processes to meet audit, financial management, and mission objectives... requirements Consider governance structure and proper mitigation strategies for audit requests and possible findings Possess...
to stakeholders. Prepare and coordinate audit processes requested by key external partners. What is Required: Proven project...
or overpayment; developing internal controls to improve operating program effectiveness and efficiency and resolving complex audit...
such as the Defense Contract Audit Agency (DCAA) to the maximum extent practicable; and, providing cost realism analysis...
you will do: Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes Work with SSAE-16... documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements, IT audit readiness, FISCAM, NIST...
or overpayment; developing internal controls to improve operating program effectiveness and efficiency and resolving complex audit...
by construction subcontractors for compliance to the contract specifications and tests, and audit report preparation. Duties...
timely and thorough daily report entries. Audit all entries for completeness, accuracy, and legibility. Review Post orders... and make recommendations for changes to senior management. Report any major disciplinary problems or complaints...
Manage annual audit Lead/partner with investments custodian and ensures reporting meets approval of senior management... to be mostly in-office (4 days per week). The Director of Finance will partner and collaborate closely with stakeholders, senior...
type Permanent Work schedule Full-time - Full Time Service Senior Executive Promotion potential 0 Job family (Series... and are subject to a thorough background inquiry. Qualifications CRITERIA 2 - IC SENIOR OFFICER CORE QUALIFICATION...
, and recommending actions in support of Bureau policies for reutilization of assets. Assists senior MAPS Division and other Bureau... aspects of project requirements to ensure that they are taken into consideration when making recommendations to senior...
Officer, Reporting Compliance and Audit, Audit Oversight (AO). The AO manages the financial statement audit (FSA) activities...-03, you will: Ensures the timely delivery and quality assurance of audit-related deliverables such as audit report...