9 financial improvement and audit readiness consultant jobs found

Job Family: Finance & Accounting Consulting Travel Required: Up to 25% Clearance Required: Ability to Obtain Secret What You Will Do: Support the client in optimizing all the internal controls throughout elements of their organization, such as financial reporting, accounting, logistics, property management, civilian pay, and procurement. Supporting audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings. Performing recurring testing, such as testing internal controls, designing and executing Manager’s Internal Controls Programs. Providing targeted area support based on Component (e.g., performing root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). What You Will Need: Ability to obtain and maintain a SECRET federal security clearance Bachelor's Degree ONE (1)...

Job Family: Finance & Accounting Consulting Travel Required: Up to 25% Clearance Required: Ability to Obtain Secret What You Will Do: Support the client in optimizing all the internal controls throughout elements of their organization, such as financial reporting, accounting, logistics, property management, civilian pay, and procurement. Supporting audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings. Performing recurring testing, such as testing internal controls, designing and executing Manager’s Internal Controls Programs. Providing targeted area support based on Component (e.g., performing root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). What You Will Need: Ability to obtain and maintain a SECRET federal security clearance Bachelor's Degree ONE (1)...

Job Family: Finance & Accounting Consulting Travel Required: Up to 25% Clearance Required: Ability to Obtain Secret What You Will Do: Support the client in optimizing all the internal controls throughout elements of their organization, such as financial reporting, accounting, logistics, property management, civilian pay, and procurement. Supporting audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings. Performing recurring testing, such as testing internal controls, designing and executing Manager’s Internal Controls Programs. Providing targeted area support based on Component (e.g., performing root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). What You Will Need: Ability to obtain and maintain a SECRET federal security clearance Bachelor's Degree ONE (1)...

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients improve their financial operations.  Specific responsibilities include:  Support key leadership meetings by preparing briefing materials, participating in discussion, documenting major decisions, and capturing and tracking action items. Provide strategic guidance and technical assistance for audit preparation and remediation efforts (e.g., develop integrated enterprise strategies; develop, implement, and validate corrective action plans). Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. Provide communication support for internal/external briefings, requests for information, etc. Support ad hoc requests such as researching topical accounting/auditing issues,...

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients improve their financial operations.  Specific responsibilities include:  Support key leadership meetings by preparing briefing materials, participating in discussion, documenting major decisions, and capturing and tracking action items. Provide strategic guidance and technical assistance for audit preparation and remediation efforts (e.g., develop integrated enterprise strategies; develop, implement, and validate corrective action plans). Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. Provide communication support for internal/external briefings, requests for information, etc. Support ad hoc requests such as researching topical accounting/auditing issues,...

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Active Secret What You Will Do:   The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings. - Performing recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A-123). - Providing targeted area support based on Component (e.g., performing root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). - Applies federal accounting, financial management, and audit knowledge/expertise...

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Active Secret What You Will Do:   The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings. - Performing recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A-123). - Providing targeted area support based on Component (e.g., performing root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). - Applies federal accounting, financial management, and audit knowledge/expertise...

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust What You Will Do : Our professionals help our clients to identify, evaluate, and solve some of their most complex challenges, assisting them in achieving their strategic goals and objectives to fulfill their mission. We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase transparency and performance management, and comply with Federal laws and regulations. The nature of our projects can be fluid and requires self-motivated individuals that are willing to develop solutions on their own or in a team of highly skilled professionals. Project team members are provided the opportunity to interact with our clients’ senior management, as well as the opportunity to enhance their skills in the area of technical competency, business...

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust What You Will Do : Our professionals help our clients to identify, evaluate, and solve some of their most complex challenges, assisting them in achieving their strategic goals and objectives to fulfill their mission. We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase transparency and performance management, and comply with Federal laws and regulations. The nature of our projects can be fluid and requires self-motivated individuals that are willing to develop solutions on their own or in a team of highly skilled professionals. Project team members are provided the opportunity to interact with our clients’ senior management, as well as the opportunity to enhance their skills in the area of technical competency, business...