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23-Sep-2018Arlington, VA+17 milesJobs
Job Number: R0035521 Audit Readiness Consultant, Mid Key Role: Support Financial Improvement and Audit Readiness (FIAR) efforts to meet the congressionally mandated deadline to achieve fully auditable financial statements. Perform a wide variety of analysis on the composition of DoD financial statements. Analyze internal controls and test plans to support internal test work in preparation for a...
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22-Sep-2018Alexandria, VA+18 milesJobs
Kearney & Company offers financial services exclusively to the Federal Government, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as 1 of the leading accounting firms in the country. Based on our employees' feedback, we are consistently rated a...
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Kearney & Company (Kearney) provides financial services exclusively to the Federal Government, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as 1 of the leading accounting firms in the country. Based on our employees' feedback, we are also con...
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. Requirements: From small businesses to some of the world??s best-known brands, our clients count on reliable financial statements, details and processes to form their ongoing strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for advice and services they can trust every time. You will use your professional skills and background to mak...
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20-Sep-2018Washington, DC+13 milesJobs
Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver exceptional quality service to our clients, win in the marketplace and support EY??s growth and profitability. Major teams w...
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19-Sep-2018Arlington, VA+17 milesJobs
Job Number: R0028760 Audit Readiness Consultant, Mid Key Role: Support Financial Improvement and Audit Readiness (FIAR) efforts to meet congressionally mandated deadlines to achieve fully auditable financial statements. Perform a wide variety of analyses on the composition of DoD financial statements. Analyze internal controls and test plans to support internal test work in preparation for a fi...
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A Night Manager is responsible for directing and overseeing all hotel operations during the night shift to support the hotel's continuing effort to deliver outstanding guest service and financial profitability. What will I be doing? As Night Manager, you would be responsible for directing and overseeing all hotel operations during the night shift to support the hotel's continuing effort to deli...
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16-Sep-2018Arlington, VA+17 milesJobs
Job Number: R0028802 Audit Readiness Consultant, Junior Key Role: Support Financial Improvement and Audit Readiness (FIAR) efforts to meet the congressionally mandated deadline to achieve fully auditable financial statements. Perform a wide variety of analysis on the composition of DoD financial statements. Analyze internal controls and test plans to support internal test work in preparation fo...
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16-Sep-2018Arlington, VA+17 milesJobs
Job Number: R0028797 IT Audit Analyst, Mid Key Role: Maintain responsibility for conducting and documenting and testing complex IT or financial controls. Participate in all facets of an IT audit readiness project, and serve as a team player on a small team. Perform FISCAM- and NIST-based audits of general applications, system controls, and operational controls of federal DoD systems. Provide re...
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16-Sep-2018Arlington, VA+17 milesJobs
Job Number: R0030150 Audit Readiness Associate, Mid Key Role: Apply knowledge of financial management, accounting, or audit principles and provide financial analysis, financial reporting, and federal accounting support to federal clients. Assist federal clients with development, sustainment, and monitoring of internal controls. Perform a wide variety of data gathering, research, and analysis ta...
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Job Number: R0034482 IT Auditor/Audit Readiness Analyst, Mid Key Role: Provide IT audit support to assist DoD clients, including Navy IT system owners, with achieving and sustaining audit readiness. Assist with efforts to evaluate the operational design and effectiveness of IT internal controls, analyze IT policies and procedures in support of financial system data reconciliations, and implemen...
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16-Sep-2018Arlington, VA+17 milesJobs
Job Number: R0027251 IT Audit Analyst Key Role: Support a team that provides the Department of Navy (DoN) a single source of technical ability and guidance over the enterprise-wide effort in responding effectively and efficiently to Independent Public Accountant (IPA) auditor requests related to Details Technology (IT). Direct, oversee, and provide quality control over all IT audit artifacts pr...
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16-Sep-2018Arlington, VA+17 milesJobs
Job Number: R0027249 IT Audit Analyst Key Role: Support a team that provides the Department of Navy (DoN) a single source of technical ability and guidance over the enterprise-wide effort in responding effectively and efficiently to Independent Public Accountant (IPA) auditor requests related to Details Technology (IT). Direct, oversee, and provide quality control over all IT audit artifacts pr...
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16-Sep-2018Arlington, VA+17 milesJobs
Job Number: R0025183 Audit Readiness Consultant, Senior Key Role: Support Financial Improvement and Audit Readiness (FIAR) efforts to meet the congressionally mandated deadline to achieve fully auditable financial statements. Perform a wide variety of analysis on the composition of DoD financial statements. Analyze internal controls and test plans to support internal test work in preparation fo...
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If you are a proven and experienced Audit Director who can add your ability to a Top CPA Firm, a great opportunity awaits in the Rockville, MD area. This well-respected and growing CPA firm is searching for an Audit Director who will add significant value to company growth. This firm would like this individual to focus on the Business Developement for the Audit Department. Audit Director Functi...
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