- 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
- Capital One (Mclean, VA)
- Tech Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Coinbase (Washington, DC)
- …(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
- Capital One (Mclean, VA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Director, Audit - Global Payment Network **Overview:** Capital One's ...environments. + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… 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 (Mclean, VA)
- …Accounting, Finance or related field + NINE (9)+ years in government accounting + Active Certified Public Accountant ( CPA ) license **What Would Be Nice ... agreements between service provider and user entity. + Relevant certifications including Certified Government Financial Manager (CGFM), Certified Defense… more
- Guidehouse (Mclean, VA)
- …Business Management/Administration + Currently possess one or more of the following certifications: + Certified Public Accountant ( CPA ) + Certified ... Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense… more
- Deloitte (Mclean, VA)
- …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
- Deloitte (Mclean, VA)
- 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
- V2X (Reston, VA)
- …COSO, Sarbanes Oxley Act, and PCAOB requirements + Certification/Licenses: + Certified Public Accountant ( CPA ) required . + Other Requirements: + ... control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible...the business as well as both internal and external audit teams. while working across a complex environment to… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- … Information Systems Auditor (CISA); Certified Internal Auditor (CIA); or Certified Public Accountant ( CPA ) NECESSARY SPECIAL REQUIREMENTS: ... as needed. Works under the general supervision of the Audit Manager . Employment Standards MINIMUM QUALIFICATIONS: Any...planning work, developing strategies, and supervising multiple assignments; + CPA ( Certified Public Accountant… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting (Federal). Ideally, we are seeking someone with ... ideal candidate will become part of a regionally recognized CPA firm with strong ties to the local and...CPAs. + At least 5 years of experience in public accounting required with majority of experience… 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
- Capital One (Mclean, VA)
- …close processes + At least 1 year of people management experience **_Preferred Qualifications:_** + Certified Public Accountant ( CPA ) + At least 3 years ... Senior Manager , Financial Services Accounting Global Finance supports all...regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement… more
- Capital One (Mclean, VA)
- …+ At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant ( CPA ), or Certified Internal ... IT SOX Risk Manager , SOX Advisory Team If you're looking for...transformation, including assessing potential control changes that may be required as we embrace cloud capabilities to enhance our… more
- V2X (Reston, VA)
- …and responsibilities specified. + Three years supervising a team. + Certification/Licenses: + Certified Public accountant ( CPA ) certification or ... leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met....Other Requirements: + US Citizen + Travel may be required . + Skills: + Attention to detail and accuracy… more
- GRF CPAs & Advisors (Bethesda, MD)
- …Required Licenses, Certificates, Knowledge, or Skills: A current and valid certified public accountant 's license is required . Must be a member in good ... Summary of Responsibilities: The Estate and Trust Tax Senior Manager is responsible for the efficient, accurate, complete, and timely review of all clients' tax… more
- Serco (Herndon, VA)
- …firm auditing/consulting environment + Experience using Audit work paper systems/software + Certified Public Accountant ( CPA ), Certified Fraud ... a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor) -...able to work independently, knowing when to draw on manager support and will report to a member of… more