- Wipfli LLP (Reston, VA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Somatus (Mclean, VA)
- …+ And more! The Somatus' finance department is looking for an experienced senior accountant to join the financial accounting and reporting team. Adaptability ... purpose for activities. + Identifying areas for automation, leveraging technology , and bringing innovative ideas and approaches to existing...the role. + Preparation of data and schedules for audit requests during interim and year-end audit … more
- Robert Half Finance & Accounting (Dulles, VA)
- Description Are you a driven, organized, detail-oriented Senior Accountant with sharp analysis skills? If that sounds like you, then we should talk. My client is ... looking for a Senior Accountant who will play a key...monthly financial statements, revenue, and expense analysis, and year-end audit . + Perform financial analysis and assist with the… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- Description Our client is looking for an experienced Senior Accountant to join their team in Tysons Corner, Virginia. Reporting directly to the Accounting ... Manager, the Senior Accountant will play a vital role...either in a corporate setting or through public accounting ( audit ). This role is a great fit for detail-driven… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Capital One (Mclean, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution ... Senior Audit Manager, Practices- Quality Assurance...Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused ... on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and… more
- Amazon (Herndon, VA)
- …multiple organization units and developing solutions. The candidate will have strong audit , internal control, and information technology knowledge. A person in ... Description As an Audit Specialist, you will work with Amazon technical...auditor. * Certified Information System Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) * Experience… more
- Capital One (Mclean, VA)
- …support team that works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...providing high value, independent proactive insights and innovating with technology create a dynamic and challenging atmosphere for both… more
- Capital One (Mclean, VA)
- Senior Auditor, Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- Senior Associate, Operations and Reporting (Hybrid) Capital One's Audit function is a dedicated group of audit professionals focused on delivering ... both personal growth and professional opportunity. We are seeking an energetic, self-motivated Senior Associate to join the Audit Operations and Reporting team. … more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps… more
- Navy Federal Credit Union (Vienna, VA)
- …state of business processes + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps… more
- Guidehouse (Mclean, VA)
- …practice, and now seeks to expand the team by recruiting strong Consultants, Senior Consultants and Managing Consultants who will be fundamental to this growth ... and prospective clients as well as internal leadership, establishing credibility with senior Guidehouse colleagues to be recognized as a market leader. + Support… more