- Williams Adley (Washington, DC)
- …years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task ... in order to fulfill client expectations and deliverables. + Reports To: Senior Manager /Partner + Authorization: US Citizenship is required + Clearance: Must have… more
- Johns Hopkins University (Baltimore, MD)
- …to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) designation. (If not currently ... **General Summary** We are seeking an **Internal Audit Manager ,** who demonstrates subject matter...certified /designated as CPA or CIA, must become certified /designated within… more
- Coinbase (Annapolis, MD)
- …(including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal ... are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are...Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …experience in related fields **Certification/Licensure** + Certified Internal Auditor, Certified Public Accountant , Certified Fraud Examiner, ... Internal Audit Manager Job ID: 250823 Location:...progressively responsible experience in internal audits, contract audits, investigations, public accounting, financial management or other related fields +… more
- Ankura (Washington, DC)
- …policies, procedures, and ethical behavior. Requirements: . Current CPA ( Certified Public Accountant ) license required ; . Five or more years of ... from the SEC Division of Enforcement, certified public accountants, including many former audit firm...progressively responsible experience having attained the Manager level in an audit firm; .… more
- Deloitte (Baltimore, MD)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Exelon (Baltimore, MD)
- …the opportunity to build a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud, is responsible for leading and overseeing the ... recommendations to leadership, and assisting in compliance and ethics investigations as required . This role also includes traditional internal audit managerial… more
- Grant Thornton (Baltimore, MD)
- As an Audit Manager , you will use your technical...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...with a mid-sized to large firm + An active CPA license ( required ) + Analytical, technical, and… more
- Williams Adley (Washington, DC)
- …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... in order to fulfill client expectations and deliverables. + Reports To: Supervisor/ Manager + Authorization: US Citizenship is required + Clearance: Must be… more
- Fannie Mae (Washington, DC)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and deliverables with Audit Manager . Develop audit reports...facilitate meetings, and resolve conflicts. * Relevant professional certification required , preferably CPA , CISA or CIA. *Desired… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... papers and deliverables with Audit Manager /Director. Develop audit reports...Required Experiences* * 4 years of experience in audit , risk management, or regulatory roles within large, complex… more
- Fannie Mae (Washington, DC)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Experiences* * Ph.D. degree in quantitative Finance disciplines * Professional certification, such as CPA , CFA, FRM, CIA * Audit experience at a large financial… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting (Federal). Ideally, we are seeking someone with ... ideal candidate will become part of a regionally recognized CPA firm with strong ties to the local and...CPAs. + At least 5 years of experience in public accounting required with majority of experience… more
- Johns Hopkins University (Baltimore, MD)
- …more years Accounting or Audit Experience required . **Preferred Qualifications** + Certified Public Accountant ( CPA ), Certified Internal ... audit constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. +...complex environments. Manage competing priorities. _Internal and External contacts required as part of the job_ + Interact appropriately… more
- GRF CPAs & Advisors (Bethesda, MD)
- …Required Licenses, Certificates, Knowledge, or Skills: A current and valid certified public accountant 's license is required . Must be a member in good ... Summary of Responsibilities: The Estate and Trust Tax Senior Manager is responsible for the efficient, accurate, complete, and timely review of all clients' tax… more
- CareFirst (Baltimore, MD)
- …to the required work experience. **Licenses/Certifications Upon Hire Preferred:** + Certified Public Accountant ( CPA ) **Experience:** 3 years ... and supports the Manager with the coordination of the annual financial audit . Responsible for ensuring that requests from the external auditors are met timely… more
- Guidehouse (Bethesda, MD)
- …Financial Manager (CDFM) certification. **What Would Be Nice To Have** **:** + Certified Public Accountant ( CPA ) license The annual salary range ... **Job Family** **:** Finance & Accounting Consulting **Travel Required ** **:** None **Clearance Required ** **:**...experience in financial management experience in the IC + Certified Government Financial Manager (CGFM) or … more
- CareFirst (Baltimore, MD)
- …arrangements and/or non-risk claims invoicing processes. **Licenses and Certifications Preferred:** + Certified Public Accountant ( CPA ) **Knowledge, ... **Resp & Qualifications** **PURPOSE** This position reports to the Manager of the Settlements Department. The Settlements team bills claims and related expenses to… more
- Robert Half Finance & Accounting (Washington, DC)
- …standards. The ideal candidate for this Financial Assurance Manager role will have an ACTIVE CPA , 5+ years of audit experience coming out of a Big 4 or large ... in Washington, DC is looking for a Financial Assurance Manager to join their accounting team. This is a...LinkedIn or call Caren Bach at ###. Requirements ACTIVE CPA , 5+ years of audit experience coming… more
- CBRE (Annapolis, MD)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable… more