- 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
- 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
- Guidehouse (Arlington, VA)
- …clearance + Master's degree + Currently possess one or more of the following certifications: + Certified Public Accountant ( CPA ) + Certified Internal ... Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense… more
- Anywhere Real Estate (Baltimore, MD)
- …degree preferred. + Relevant professional certification ( CPA , CIA, CISA, etc.) required . + Internal/External audit experience ("Big 4" or large regional ... As an Audit Manager , you will: + Oversee...As an Audit Manager , you will: + Oversee all phases of...firm) required + 5+ years relevant audit or industry experience + Proficient knowledge and expertise… 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
- 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
- Deloitte (Baltimore, MD)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical… 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...meetings, and resolve conflicts. * Relevant professional certification (preferably CPA , CISA or CIA) or master's degree required… 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
- Elevance Health (Woodlawn, MD)
- …in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at ... ** Audit & Reimbursement III- Medicare Cost Report ...associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.… more
- Elevance Health (Woodlawn, MD)
- …in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at ... ** Audit & Reimbursement Senior** **_Virtual:_** _This role enables...associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …and verbal communication skills * Certified Public Accountant ( CPA ) certification is preferred, but not required . * Strong skills in Microsoft Excel ... Compare actual performance with anticipated results, making necessary financial amendments as required . * Compile audit paperwork when needed. * Examine periodic… more
- Trinity Health (Silver Spring, MD)
- …+ Leadership experience **Additional Qualifications** + Master's degree in accounting, preferred. + Certified Public Accountant ( CPA ) or equivalent ... in priority of tasks &allocation of resources and acts upon them as required to meet workload demands. Provides guidance to staff on technical accounting questions… 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
- Maryland Department of Transportation (Anne Arundel County, MD)
- …have met the educational requirement referenced above. 2. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a ... and performance audits under close supervision of the Internal Audit Supervisor and Audit Manager ...who have met the requirements for admission to the CPA examination prior to July 1, 1974, will be… more
- CareFirst (Baltimore, MD)
- …to the required work experience. **Licenses/Certifications Upon Hire Preferred:** + Certified Public Accountant ( CPA ) **Experience:** 5 years ... other stakeholders to define reporting specifications, methods, and procedures. + Provides required documentation for internal and external audit requests. +… 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