and effectiveness of operating and reporting procedures. THE IMPACT YOU WILL MAKE The Senior Internal Auditor - Single Family role... andwalkthroughmeetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the...
Blu Omega is seeking an Internal Controls Financial Auditor. Responsibilities: Conduct internal audits/reviews... duties as assignment Qualifications: Minimum of 9 years of experience in financial management, internal controls...
, internal controls assessment, and enterprise-level financial improvement initiatives in support of the U.S. Army's Financial... standards, DoD internal controls, and Army financial systems to drive transformation and deliver sustained audit readiness...
standards, DoD internal controls, and Army financial systems to drive transformation and deliver sustained audit readiness... will include: Provide leadership and oversight across Army FIAR task areas, including internal controls over financial reporting...
communication with Army stakeholders and external auditors, ensuring alignment on financial processes, internal controls, and audit..., and tracking of tasks associated with audit remediation, internal controls testing, and corrective action implementation. Brief...
standards, DoD internal controls, and Army financial systems to drive transformation and deliver sustained audit readiness... will include: Provide leadership and oversight across Army FIAR task areas, including internal controls over financial reporting...
, internal controls assessment, and enterprise-level financial improvement initiatives in support of the U.S. Army's Financial... standards, DoD internal controls, and Army financial systems to drive transformation and deliver sustained audit readiness...
communication with Army stakeholders and external auditors, ensuring alignment on financial processes, internal controls, and audit..., and tracking of tasks associated with audit remediation, internal controls testing, and corrective action implementation. Brief...
cybersecurity controls in line with regulatory requirements and industry best practices. Perform cybersecurity maturity assessments... and develop tailored improvement roadmaps. Guide clients through internal and external audit processes, including preparation...
-DSS, and other compliance frameworks. Design, assess, and implement cybersecurity controls in line with regulatory.... Guide clients through internal and external audit processes, including preparation, testing, and remediation planning...
improvements to accounting processes, internal controls, and financial reporting systems Maintain fixed asset schedules... member of the Finance team responsible for ensuring the integrity and accuracy of financial records in compliance with GAAP...
and forecasting process and provide variance analysis to leadership Maintain and improve internal controls and accounting procedures... ideal candidate will be a Certified Public Accountant (CPA) with strong experience in general ledger accounting, financial...
, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety... controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial...
and provide recommendations to the Budget and/or Accounting Officer based on OMB Circular A-123, internal controls over financial... on internal controls over financial reporting and management financial statement assertions. Demonstrates the ability...
ideas to improve organizational performance and governance. Implement internal controls to safeguard assets and mitigate... Express @ Work, 1099.com, and more. Develop and enforce internal financial and compliance systems aligned with IRS...