- BAE Systems (Falls Church, VA)
- …Inc. enterprise; + Flexibility in work hours and travel schedule is necessary. The Audit Manager must be willing to travel both domestically and internationally, ... + Proficiency using data analytics in auditing; + CIA, CPA , CISA, CA. **Pay Information** Full-Time Salary Range: $113080...be available based on position level and/or job specifics. ** Audit Manager ** **105250BR** EEO Career Site Equal… more
- Jacobs (Arlington, VA)
- … Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant ( CPA ), or Certified ... Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment… more
- Williams Adley (Washington, DC)
- …professional standards. Primarily serving in a non-client-facing role, the QC Senior Manager will review audit and attestation engagements, support engagement ... advisors to our clients. General Position Description: The Quality Control (QC) Senior Manager is responsible for assisting with the oversight of the firm's quality… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- Williams Adley (Washington, DC)
- …up to 25% + US Citizenship or Permanent Resident Status Preferably, If You Have: + a CPA ( Certified Public Accountant ) license + Master's degree in a ... to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution...of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** **State:** ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: + Develop standard operating… more
- Department of State - Agency Wide (Washington, DC)
- …of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant , obtained through written examination NOTE: You must ... effectively as a team member and collaborates with the Audit Manager and other team members. Maintains...as a Certified Internal Auditor or a Certified Public Accountant , obtained through… more
- Amazon (Arlington, VA)
- …and meet a wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across ... are mitigated appropriately. You must be a strong project manager who can manage variable resources and conduct your...Big 4 accounting or consulting firm experience OR Internal Audit experience - Relevant certifications ( CPA , CIA,… more
- Prime Therapeutics (Washington, DC)
- … plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit procedures ... Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's… more
- Department of State - Agency Wide (Washington, DC)
- …of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant , obtained through written examination NOTE: You must ... effectively as a team member and collaborates with the Audit Manager and other team members. Maintains...as a Certified Internal Auditor or a Certified Public Accountant , obtained through… more
- Ankura (Washington, DC)
- …in a corporation's internal policies, procedures, and ethical behavior. Requirements: . Current CPA ( Certified Public Accountant ) license required; . ... from the SEC Division of Enforcement, certified public accountants, including many former audit firm...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Navy Federal Credit Union (Vienna, VA)
- …or a related field, or the equivalent combination of training, education and experience + Certified Public Accountant ( CPA ) designation + Certified ... (SOX) compatible control environment. Assist in the leadership of a team of audit specialists, control experts (as defined by SOX Section 407), and technology… more
- Navy Federal Credit Union (Vienna, VA)
- …issues/problems + Advanced in planning, overseeing and executing complex financial analyses + Certified Public Accountant ( CPA ) designation + Advanced ... Oversee retirement plan audits and assist with the review of the annual audit and annual report + Perform trending analyses/analytics (eg, ratios) around financial… more
- Williams Adley (Washington, DC)
- …+ A master's degree in accounting from an accredited university + Aspirations for a CPA ( Certified Public Accountant ) license + Business Development ... Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of...or more years of relevant professional experience as an accountant or consultant for a public accounting… more
- Williams Adley (Washington, DC)
- …Have: + A master's degree in accounting from an accredited university + Aspirations for a CPA ( Certified Public Accountant ) license + A writing sample + ... + No professional experience is required; however, internship experience working as an accountant or consultant for a public accounting firm or a professional… more
- AltaGas (Springfield, VA)
- …development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit , this individual ... that involves leading or performing operational, compliance, financial, and technology audit projects, advisory, and a comprehensive understanding of business risk.… more
- Navy Federal Credit Union (Vienna, VA)
- …the team in various types of settings, including with Executives + Prior public accounting experience (eg, Audit , Advisory, Consulting etc.) + Experience with ... leadership skills including managing, coaching, training and developing people + CPA and CECL experience required + Experience in progressively responsible positions… more
- Danaher Corporation (Washington, DC)
- …key points, develop action plans, and implement them Preferred skills and experience: + Certified Public Accountant ( CPA ) equivalent being preferred + ... 500 by more than 5,000% over the past 25 years. The Danaher Manager , Sustainability Controller is responsible for developing, implementing and overseeing a system of… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager (IT Audits) - R024769 Primary Location :...Prefer certification in one or more of the following: Certified Public Accountant , Certified ... providing input to the OIG's overall strategic direction with respect to audit , attestation, inspection, evaluation, and other review activities; and, together with… more
- Robert Half Finance & Accounting (Arlington, VA)
- …transaction advisory services practice or M& A experience in a corporate setting is desired * Certified Public Accountant ( CPA ) is desired Robert Half is ... number of current nationwide targets, is recruiting for their Manager of Technical Accounting and Deal Analysis to join...work in a dynamic environment, where your skills in public accounting, business combinations, and financial reporting will be… more