Well-respected local Public Accounting firm is looking to add an Audit Senior to their growing team. This stable... is an opportunity for an Audit Senior to join a team of highly motivated staff. Audit Senior Responsibilities: Plan and oversee the...
ledger. - Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them... interact with senior management or executive levels on matters concerning government compliance. - Establish operational...
understanding of job specifications, and requirements Ensuring a clear audit trail by recording activity/performance within our CRM..., and other MAXIMUS systems Ensure compliance with MAXIMUS policies and procedures, so as to achieve nil compliance issues from audit...
and manage policies, procedures, training programs, and audit mechanisms to ensure compliance with FAR, DFARS, and company..., including policies, procedures, and internal controls aligned with FAR/DFARS requirements. Audit & Risk Management: Establish...