RYAN Consulting Group, Inc. (RYAN) is headquartered in Indianapolis, Indiana.
RYAN is a Capability Maturity Model Integration (CMMI®) Level 3 Company recognized for its capabilities in Information Assurance , Database and System Administration, Maintenance and Sustainment, and Professional Services. We also provide expertise in the areas of Independent Verification and Validation (IV&V), Business Intelligence (BI), Data Warehousing , Help Desk/Desktop Support, LAN Support, BI Training, and Web Application Development.
We are dedicated to delivering superior consulting services, and we have an unwavering commitment to completing each project.
We have an opening for a Financial Auditor in Indianapolis, IN. This individual will be responsible for protecting assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements.
Ensure Federal System Controls Audit Manual (FISCAM) controls are developed.
Plans financial audits by understanding organization objectives, structure, policies and processes.
Assesses compliance with financial regulations and controls by executing audit program steps.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Experience with Federal System Controls Audit Manual (FISCAM)
Experience in GAO's performance and review of IS control audit
Bachelor’s degree in accounting or finance
3-6 years of audit experience
Ryan Consulting Group, Inc is an Equal Opportunity Employer (M/F/D/V
RYAN Consulting Group - 20 months ago
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As an established force in the Information technology services and solutions industry, Ryan Business Services. has been one of the leading...