Provide senior-level program leadership and strategic oversight for NAVFAC Audit Integration program.
Develop audit remediation plans with integrated communication across BSO and senior leadership.
Manage competing priorities, fiscal constraints, and workforce requirements while balancing program execution.
Significance is a woman-owned consulting firm supporting federal civilian and Department of Defense customers with solutions to complex challenges. With 7 consecutive years as a Washington Business Journal Best Place to Work, we foster a culture of trust, collaboration, and respect.
Evaluate business processes and internal controls to identify financial risks, control gaps, and improvement opportunities.
Partner with cross-functional stakeholders to assess risks and develop control strategies and remediation plans.
Support internal and external audit activities and respond to compliance-related requests.
Del Oro Consulting is a national consulting solutions provider with 20+ years of experience delivering consulting and staffing services to leading technology organizations in the US. They are an equal opportunity employer focused on providing quality consulting and staffing solutions.
Conduct financial and operational audits to ensure compliance with policies, procedures, regulations, and laws.
Perform SOX compliance testing and document internal controls, testing results, and audit findings.
Partner with business teams to identify remediation activities and present findings at status update meetings.
Cardinal Health is a global distributor of pharmaceuticals and medical products and a provider of performance and data solutions for healthcare facilities. With more than 50 years of experience, the company fosters an inclusive workplace that values diversity and innovation.
Execute audits with clients across different industries and around the globe alongside lead auditors.
Participate in client calls, walkthroughs, and observations to assess internal controls.
Assist with internal projects and engagements involving frameworks like HIPAA and HITRUST.
Aprio is a Top 20 CPA and advisory firm that provides assurance, tax, and consulting services to fast-growing industries. With over 3,200 team members across 40+ U.S. and international offices, Aprio fosters a top-rated culture focused on growth and exceptional client service.
Plan and support cross-functional government teams with strategy and policy advice, interfacing with analysts and reviewing field reports.
Coordinate with senior ops to determine collection parameters, notify of accomplishments, and elicit feedback for quality.
Provide operational input, identify risks, propose mitigations, and assist in coordinating reports and production.
Accenture Federal Services helps the US federal government make the nation stronger and safer through technology and ingenuity. With over 13,000 employees, we offer a collaborative culture and are recognized as a top workplace.
Assist in the preparation of quarterly and annual financial statements and support fixed assets, lease accounting, and accruals.
Complete monthly close journal entries, reconcile balance sheet accounts, and research account discrepancies.
Work with external auditors, maintain communication with business partners, and execute SOX controls.
Audacy is a leading audio content and entertainment company, delivering local news, sports, music, podcasts, and live events across 220+ radio stations to over 200 million listeners monthly. We create compelling content and foster engaged audiences, with a culture focused on outcomes for advertisers and listeners.
Prepare and draft SEC filings (10-Q, 10-K, 8-K) ensuring US GAAP and SEC compliance.
Manage consolidated financial statements and IFRS statutory reporting, including complex technical accounting areas.
Oversee SOX internal controls, external audits, and XBRL tagging for SEC filings.
NIQ is the world's leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior. With operations in 100+ markets, NIQ combines industry leaders and fosters an inclusive, innovative culture.
Lead end-to-end execution of IT audits including planning, fieldwork, documentation, and reporting, while managing co-source teams.
Assess IT general controls, application controls, and cybersecurity controls across ERP, cloud, and manufacturing environments.
Execute IT SOX control testing for external audit and serve as key contact for external auditors.
Stanley Black & Decker is a global tool company providing innovative solutions for industries and consumers. With approximately 43,500 diverse and high-performing professionals worldwide, they foster a culture of purpose, integrity, and continuous improvement.
Lead cybersecurity governance, assessment, and audit activities supporting a federal customer.
Coordinate evidence, control assessments, and remediation across NIST, RMF, and federal compliance requirements.
Maintain quality control, configuration traceability, and readiness for IV&V, QA, and government surveillance.
SkyePoint Decisions is a cybersecurity architecture, engineering, and IT services provider supporting federal government clients. Headquartered in Dulles, Virginia, it is an ISO-certified small business with a collaborative culture focused on mission assurance.
Lead end-to-end audits autonomously across Finance, Insurance Operations, Compliance, IT, and Security, from scoping through to Audit Committee reporting.
Own and drive closure of a meaningful share of the open recommendation backlog, while co-building next-generation audit tooling and automation.
Act as a genuine business partner and challenger, working closely with Finance, Risk, Actuarial, Compliance, and Operations.
Alan is a health tech company that integrates insurance, prevention, and care into a single user experience. With over 1,000 employees and €800M+ in ARR, they partner with 40K+ companies serving 1M+ members.
Assess complex compliance and financial crime risks, supporting clients in strengthening controls and risk management frameworks.
Conduct audits, risk assessments, and control testing, translating findings into actionable recommendations for stakeholders.
Mentor junior team members and contribute to a collaborative, learning-oriented consulting environment.
This position is listed on behalf of a partner company, which manages all applications and next steps. The partner is a consulting firm specializing in financial crime compliance, serving highly regulated financial services organizations.