Financial Improvement and Audit Readiness - DoDLive

07/12/2017 · Officials Announce First DoD-Wide Audit, Call for Budget Certainty
Photo provided by Flickr

20 Best Dod Financial Audit Readiness Analyst jobs …

Familiarity with Financial Improvement and Audit Readiness Guidance (FIAR). CALIBRE Systems Inc., an employee-owned Management Consulting and Information...

CRG’s is seeking a Financial Analyst to support the Reserve Health Readiness Program (RHRP). And audit of invoices....
Photo provided by Flickr

DISA's accounting and readiness division chief, the audit ..

In 1992, Mr. Relyea began his federal career as a Staff Auditor, U.S. Army Audit Agency at the Ft. Hood Field Office. Several career highlights include serving as a Senior Appropriations Analyst within the Military Operations Directorate, Office of the Under Secretary of Defense, Comptroller (OUSDC). His portfolio included overseeing the Air Force Baseline and Contingency Supplemental Operation and Maintenance Accounts, Military Services Readiness Resourcing and Reporting, Global Military Information Support Operations, and Component Commander’s Campaign and Operational Plans.

Audit Analyst, Junior. Provide financial improvement support to assist DoD clients with achieving and sustaining audit readiness....
Photo provided by Flickr

Deputy Defense Secretary Bob Work asked for this reassessment of the military department's audit-readiness plans to be completed in fall of 2016, according to a joint statement issued for a June 2016 House Armed Services Committee hearing signed by then-Pentagon Comptroller Mike McCord and the Army, Navy and Air Force comptrollers.

Support data calls with senior leads to collect Financial Improvement and Audit Readiness (FIAR) program requirements;...
Photo provided by Flickr


DoD launches long-awaited agencywide financial audit

Immersion Consulting's Financial Management experts have significant expertise in the business processes and efforts necessary to achieve DoD audit readiness goals. Immersion has extensive experience in developing audit remediation and corrective action plans to address audit findings and FMFIA, FFMIA, and FISMA compliance issues. Our team of credentialed accountants, former auditors, and audit readiness experts bring an in-depth understanding of how to achieve and sustain audit success in the Federal government. Immersion’s team members who understand the challenges of audit compliance and who have the relationships to successfully provide liaison support to oversight and audit organizations on complex accounting, budget, and audit issues.

The Top 5 Challenges of DoD’s Audit Readiness Program

Immersion personnel has successfully led the efforts for audit readiness in the DoD by identifying the processes, procedures, transactions and accounting events with a direct impact on the financial statements. Our team has designed the framework for both controls and substantive tests required under the FIP and the FIAR program, and successfully designed and implemented corrective action plans and in specific cases, provided audit readiness training to commands on testing procedures and separation of duty responsibilities.

DLA will assert full financial statement audit readiness in FY 15.

WHS allocates, monitors, and reports ORF funds to OSD components for use by designated officials to host authorized official functions and extend official courtesies. WHS ensures utilization compliance with the Financial Management Regulation, DoD Instruction, and OSD policy. For more information, authorized CAC holders may visit the page.

Projects: DFAS FISCAM Audit Readiness Support ; ..

Familiarity with Financial Improvement and Audit Readiness Guidance (FIAR). Provide support to the financial improvement and audit readiness team to build...