- Navy Federal Credit Union (Vienna, VA)
- …data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... control - related practices commensurate of a mature Internal Controls over Financial ...Internal Controls over Financial Reporting (ICFR) governance program + Support multi-disciplinary control… more
- Navy Federal Credit Union (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... Overview To provide internal control guidance, evaluate control...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with… more
- BWX Technologies, Inc. (Washington, DC)
- …reports. Additionally, this position involves evaluating and monitoring internal controls over financial reporting , identifying potential weaknesses, and ... prepare financial statements, and support compliance with internal control policies. Their analytical skills are...development, documentation, implementation, and monitoring of internal controls over financial reporting . +… more
- CACI International (Reston, VA)
- …timely and accurate financial reporting . + Assist in executing and maintaining internal controls over financial reporting . + Prepare financial ... GAAP and SEC regulations, as well as maintaining strong internal controls . The Senior Accountant will play...preparing and reviewing SEC filings, supporting quarterly and annual financial reporting , and collaborating with internal… more
- Amazon (Arlington, VA)
- …actively contribute to our talented team. The global accounting organization supports our financial reporting , internal control , intercompany, and ... Controls (GFRC) Team oversees internal controls over financial reporting , subsidiary...customers to identify and mitigate key financial reporting risks to achieve the company's control … more
- Meta (Washington, DC)
- …of experience in the following: 13. 1. Technical accounting 14. 2. Internal controls over financial reporting 15. 3. 10Q/K disclosures of public company ... 16. 4. Global organization and public accounting 17. 5. US GAAP and financial reporting requirements specific to public companies, such as Securities and… more
- Confluent (Washington, DC)
- …focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor...CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls ,… more
- Amazon (Arlington, VA)
- …Retail lines of business. The Stores Controls Team drives internal controls over financial reporting , subsidiary compliance, internal controls ... a deep understanding and experience with all aspects of internal controls including financial information...process areas to define the set of risk and controls in addressing financial reporting … more
- Defense Acquisition University (Fort Belvoir, VA)
- … control (RMIC) program, internal audit (IA), and internal controls over financial reporting / statements/ systems that require examination by a ... proper internal controls . Establishes, monitors, and ensures internal control measures over financial reports, including Financial Statement… more
- Guidehouse (Mclean, VA)
- …Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our… more
- M. C. Dean (Vienna, VA)
- …and be a key member of the Finance Department, focus on monthly accounting and internal financial reporting activities, as well as quarterly and annual ... department and corporate initiatives, such as financial reporting , as well as periodically assisting with internal... reporting , as well as periodically assisting with internal control enhancements, implementation of new accounting… more
- Deloitte (Mclean, VA)
- …to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable ... the client's business, the risks it faces, and its internal control processes. You'll gain exposure to...on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- Deloitte (Mclean, VA)
- …to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and… more
- Cypress Creek Renewables (Washington, DC)
- …under US GAAP. + Assist accounting team with documentation/update of internal controls over accounting and financial reporting processes including data ... Financial Reporting Lead at Cypress Creek...key role in ensuring accuracy, compliance, and clarity in financial disclosures, supporting both internal stakeholders and… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. ... Description: To assist in providing internal control guidance, evaluate control...+ Support all aspects of the Internal Controls over Financial Reporting (ICFR)… more
- KBR (Fairfax, VA)
- …balance sheet accounts; identify and resolve discrepancies in a timely manner. + Ensure internal financial reporting meets the needs of both business ... monthly, quarterly, and year-end close processes, including journal entries, reconciliations, and financial reporting . + Lead, mentor, and develop a team of… more
- United Therapeutics (Silver Spring, MD)
- …**Who you are** You are a strategic, results-driven leader with deep expertise in financial reporting , internal controls , technical accounting, and ... separately the UT report of the internal controls over financial reporting . Must...users of financial information. + Lead UT's internal control efforts to ensure compliance with… more
- Deloitte (Washington, DC)
- …technology as we partner with clients to transform finance. Work You'll Do + Financial reporting , internal controls , regulatory compliance, controls ... improvement. + Work with Federal IC client to identify financial control issues and gaps. + Design...processes. + Advise our client on technical accounting and internal controls matters. The Team Deloitte's Government… more
- Amazon (Arlington, VA)
- …Retail lines of business. The Stores Controls Team drives internal controls over financial reporting , subsidiary compliance, internal controls ... a deep understanding and experience with all aspects of internal controls including financial information...process areas to define the set of risk and controls in addressing financial reporting … more
- Chenega Corporation (Washington, DC)
- …to the Budget and/or Accounting Officer based on OMB Circular A-123, internal controls over financial reporting (ICOFR) for financial and business ... action plans, and broader remediation strategies designed to address financial risks and internal control ...to: OMB Circular A-123 assessments for internal controls over financial reporting ; Federal… more