- HITT Contracting (Falls Church, VA)
- …and accounting experience required.Strong knowledge of US GAAP, internal controls , and financial reporting .Proficiency with Excel, financial ... Corporate Controller who will oversee all financial activities while maintaining solid internal controls in accordance with GAAP and internal accounting… more
- HITT Contracting (Falls Church, VA)
- …project accounting teams. ResponsibilitiesResponsible for the accurate reporting of financial results in accordance with GAAP and controls including revenue, ... the Director of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk,...systems and manual processes related to project accountingKnowledge of internal controls (and their purpose) and ability… more
- Navy Federal Credit Union (Vienna, VA)
- …data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... to control -related practices commensurate of a mature Internal Controls over Financial ...Internal Controls over Financial Reporting (ICFR) governance program + Lead multi-disciplinary control… more
- 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
- SolomonEdwards (Washington, DC)
- …accounting systems and financial reporting tools. * Strong grasp of internal controls over financial reporting . * Excellent communication skills ... Analysis team in preparing financial statements, including MD&A and management reporting , ensuring compliance with GAAP and internal standards. * Conduct … more
- Guidehouse (Arlington, VA)
- …of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... Action Plans and remediation activities, providing internal controls training, establishing internal control ... internal controls planning, testing, and reporting as well as Federal Manager's Financial … more
- Confluent (Washington, DC)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley ... is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment.This… more
- Aeyon (Arlington, VA)
- …Internal Controls and Compliance: Help develop and maintain internal controls over financial reporting . Assist in identifying gaps and suggesting ... business processes to support an effective internal control program and improve external reporting requirements....to team members and stakeholders on financial reporting standards and internal controls .… more
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. ... Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control ...* Support all aspects of the Internal Controls over Financial Reporting (ICFR)… 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
- Amazon (Arlington, VA)
- …close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting , subsidiary compliance, internal ... 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
- Amazon (Arlington, VA)
- …digital lines of business. The Digital Controls Team drives internal controls over financial reporting , subsidiary compliance, internal ... 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
- KPMG (Washington, DC)
- …clients + Provide subject matter technical knowledge in financial management areas of financial reporting , internal controls , and/or financial ... and evaluate financial risk, financial reporting , and accounting transactions processes including controls ...etc.) + Experience in leading project engagements, staff development, internal financial controls , business process… more
- Amazon (Arlington, VA)
- …AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting , subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...dive reviews to define the set of risk and controls in addressing financial reporting … more
- Navy Federal Credit Union (Vienna, VA)
- …+ Deep understanding of technology control compliance requirements, including Internal Controls over Financial Reporting ; and SOC 1 & 2 reviews; and ... + Advanced understanding implementing technology solutions for managing risk and controls evaluation and reporting , especially related to governance risk… more
- ARServices (Washington, DC)
- …to implement, test and report on internal controls to include Internal Controls Over Financial Reporting (ICOFR), Internal Controls Over ... Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement...in performing risk assessments, and in implementing a sustainable internal control program. + Financial … more
- Amazon (Arlington, VA)
- …systems, and develop new processes and controls as needed to support internal and external financial reporting requirements. 10010 Key job ... indicators, highlighting trends and analyzing causes of unexpected variance to support internal and external financial reporting requirements. Basic… more
- Deloitte (Falls Church, VA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... appropriate deliverables + Improve data integrity, internal controls , and financial reporting related... management activities + Work with clients to identify financial control issues and gaps + Assist… more
- Shuvel Digital (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with… more
- Guidehouse (Arlington, VA)
- …that transform their reimbursable agreement and reporting functions by providing internal controls , financial systems, and program operations support. ... procedures from the establishment of authority to financial reporting and internal controls + Demonstrated knowledge of Federal Accounting,… more
