- 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
- Robert Half Finance & Accounting (Arlington, VA)
- …well financed global company in the emerging energy sector. They are recruiting for a Senior Accountant to join their world class team. This is a ground floor ... opportunity for a talented Senior Accountant to take their career to...and related account schedules . Assist with the external audit process and provide supporting schedules and requested information… 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 (Washington, DC)
- Description Job Description: Senior Accountant Location: Washington, DC Salary: $85K-95K My client is seeking a highly skilled and detail-oriented Senior ... efficiency. + Ensure compliance with internal controls and external audit requirements. + Utilize ERP systems and explore workflow...your career and make a difference as a trusted Senior Accountant , please reach out to Lauren… more
- Danaher Corporation (Washington, DC)
- …us outperform the S&P 500 by more than 5,000% over the past 25 years. The Senior Accountant will play a crucial role in maintaining and managing Danaher's global ... in accordance with US GAAP. They will also engage with Danaher's internal audit function and external auditors to support effective and efficient internal 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
- Defense Contract Audit Agency (Fort Belvoir, VA)
- …Resource Directorate, Financial Management Division, Accounting Branch. Serve as the Senior Accountant responsible for designing, developing, operating, and ... officials on Agency policies and procedures. Perform duties utilizing information technology techniques for the use of financial management and accounting… more
- Robert Half Finance & Accounting (Washington, DC)
- Description About the Role: We're seeking a detail-oriented Senior Accountant to help drive the success of our accounting operations. In this versatile role, ... Help ensure accuracy with regulatory filings, financial reports, and audit processes, as needed. What We Offer: + A...when handling sensitive financial matters. + Willingness to embrace technology and adapt to new systems or processes. Robert… 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
- Vontier (Washington, DC)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's Degree… 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
- Amazon (Arlington, 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 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
- Georgetown Univerisity (Washington, DC)
- …to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible ... Manager will also work with the CAE to develop and ensure timely completion of the audit plan. The Senior Internal Auditor will also serve as a risk and controls… more
- Capital One (Mclean, VA)
- …Auditor (Experienced Senior Auditor), Credit Card (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...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Censeo Consulting Group (Washington, DC)
- …Advisor will provide comprehensive financial management support within the Information Technology Resource Management team. The Senior Financial Management ... Senior Financial Management Advisor - Department of State...met in program, finance, budget, schedule, quality, and performance. Audit Support: + Support internal and external audit… more
- Danaher Corporation (Washington, DC)
- …enterprise sustainability data platform; and will engage with Danaher's internal audit function and external auditors to support effective and efficient internal ... audit oversight of external sustainability reporting. The overall goal...reporting frameworks, and provide strategic guidance and recommendations to senior leadership on evolving issues and best practices related… 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